[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 306 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2022-08-18 | 85 | 1 | 8 | Budget |
| 32930 | 40.00 | 2024-11-17 | 85 | 5 | 6 | Actual |
| 16478 | 8.21 | 2023-07-19 | 85 | 6 | 12 | Actual |
| 23522 | 8.21 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 33174 | 205.63 | 2024-11-17 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 39386 | -105.00 | 2025-05-17 | 85 | 7 | 6 | Actual |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 16219 | 65.65 | 2023-07-19 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
| 29799 | 208.66 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-08-18 | 85 | 7 | 3 | Budget |
| 5980 | 164.00 | 2022-10-18 | 85 | 1 | 5 | Actual |
| 2751 | 88.00 | 2022-07-19 | 85 | 1 | 6 | Actual |
| 31806 | 48.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 12521 | 38.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 38069 | 180.55 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 8461 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 33434 | 19.91 | 2024-11-17 | 85 | 2 | 12 | Actual |
| 27898 | 188.97 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 4529 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Actual |
| 23109 | 180.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 8835 | 185.93 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-11-18 | 85 | 6 | 6 | Actual |
| 17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
| 25498 | 53.95 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 34383 | 32.67 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 23611 | 264.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-03-17 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 15538 | 158.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 13181 | 139.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 39397 | -3569.90 | 2025-05-17 | 85 | 7 | 11 | Actual |
| 11972 | 80.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 26246 | 198.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 2477 | 228.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
| 29912 | 90.12 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 23377 | 36.93 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 20989 | 92.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 37092 | 349.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 1169 | 113.00 | 2022-06-18 | 85 | 1 | 3 | Actual |
| 15836 | 15.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2023-11-18 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 33889 | 217.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 9869 | 111.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
Generated 2025-06-17 11:12:01.545 UTC