[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32250 | 82.68 | 2025-04-24 | 85 | 6 | 11 | Actual |
| 29737 | 384.42 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 8556 | 58.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-08-24 | 85 | 6 | 7 | Budget |
| 21962 | 25.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-10-24 | 85 | 6 | 8 | Budget |
| 5386 | 109.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 29051 | 185.47 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 10646 | 40.00 | 2023-08-24 | 85 | 2 | 6 | Budget |
| 8835 | 185.93 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 227 | 174.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-09-23 | 85 | 3 | 6 | Budget |
| 14856 | 29.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 32217 | 28.42 | 2025-04-24 | 85 | 5 | 11 | Actual |
| 5793 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
| 11441 | 208.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2024-03-25 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2023-06-26 | 85 | 2 | 8 | Budget |
| 33585 | 190.73 | 2025-05-25 | 85 | 6 | 13 | Actual |
| 22042 | 34.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2023-05-26 | 85 | 1 | 8 | Budget |
| 2894 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 28645 | 172.30 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-08-24 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 3142 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 12710 | 200.00 | 2023-10-24 | 85 | 1 | 5 | Budget |
| 19367 | 31.61 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 21221 | 316.24 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 17872 | 91.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 18103 | 126.00 | 2024-03-25 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2023-04-25 | 85 | 1 | 7 | Budget |
| 18931 | 84.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 23109 | 180.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 26482 | 40.12 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 1777 | 79.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 3406 | 90.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 25673 | -4182.20 | 2024-11-21 | 85 | 7 | 11 | Actual |
| 11643 | 100.00 | 2023-09-23 | 85 | 6 | 5 | Budget |
| 9674 | 34.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 10519 | 117.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2025-07-24 | 85 | 6 | 11 | Actual |
| 8755 | 100.00 | 2023-06-26 | 85 | 6 | 7 | Budget |
| 17510 | 13.53 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 21877 | 100.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-11-21 | 85 | 7 | 4 | Actual |
| 36097 | 227.00 | 2025-08-24 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 15538 | 158.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 11770 | 55.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 6370 | 90.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 8756 | 135.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 9579 | 111.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 8555 | 40.00 | 2023-06-26 | 85 | 5 | 6 | Budget |
| 21369 | 28.42 | 2024-06-25 | 85 | 2 | 11 | Actual |
Generated 2025-12-23 05:26:41.935 UTC