[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 260 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23766 | 134.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 28080 | 73.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-03-31 | 85 | 1 | 6 | Actual |
| 699 | 40.00 | 2022-04-30 | 85 | 5 | 6 | Budget |
| 33020 | 322.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 29857 | 147.57 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 35887 | 129.32 | 2024-12-29 | 85 | 6 | 13 | Actual |
| 19600 | 267.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-02-28 | 85 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-29 | 85 | 7 | 11 | Actual |
| 38780 | 204.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 3794 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
| 9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 10988 | 142.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 28731 | 41.19 | 2024-06-30 | 85 | 2 | 11 | Actual |
| 18011 | 67.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-01-29 | 85 | 6 | 12 | Actual |
| 12193 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 38575 | 48.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 30302 | 193.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 37538 | 95.00 | 2025-02-28 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 6449 | 211.00 | 2022-09-30 | 85 | 1 | 7 | Actual |
| 13103 | 81.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-01-29 | 85 | 1 | 3 | Budget |
| 34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 29885 | 32.67 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 6041 | 100.00 | 2022-09-30 | 85 | 6 | 5 | Budget |
| 29233 | 77.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-03-31 | 85 | 3 | 6 | Budget |
| 30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
| 28023 | 203.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 5093 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
| 4715 | 192.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2022-10-31 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2024-12-29 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 13432 | 154.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 1964 | 152.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
| 4917 | 100.00 | 2022-08-31 | 85 | 6 | 5 | Budget |
| 8036 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 8693 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 2212 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
| 18362 | 30.55 | 2023-08-31 | 85 | 4 | 11 | Actual |
| 16219 | 65.65 | 2023-07-01 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-07-01 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 4996 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
| 3080 | 198.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
Generated 2025-05-30 22:55:57.523 UTC