[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 277 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26152 | 53.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 4588 | 59.00 | 2022-08-16 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 24056 | 54.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 840 | 142.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
| 21041 | 46.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 4528 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Budget |
| 29939 | 82.68 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 2750 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 6964 | 200.00 | 2022-10-16 | 85 | 1 | 4 | Budget |
| 34264 | 225.33 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 287 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
| 15595 | 48.00 | 2023-06-16 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Actual |
| 26930 | 77.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 8144 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 29502 | 122.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-14 | 85 | 7 | 4 | Actual |
| 31393 | 322.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 34437 | 76.29 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 25498 | 53.95 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 17394 | 64.59 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 9482 | 100.00 | 2022-12-14 | 85 | 1 | 6 | Budget |
| 21962 | 25.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-13 | 85 | 7 | 8 | Actual |
| 24352 | 20.97 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 25384 | 10.33 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 15061 | 182.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 4666 | 30.00 | 2022-08-16 | 85 | 7 | 3 | Budget |
| 34355 | 173.10 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 7025 | 130.00 | 2022-10-16 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 29765 | 170.78 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 39392 | 690.10 | 2025-04-14 | 85 | 7 | 8 | Actual |
| 26663 | 12.46 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 32190 | 85.87 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 29176 | 173.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
Generated 2025-05-15 15:13:33.570 UTC