[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 313 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24946 | 60.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 32400 | 111.78 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 29644 | 306.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2022-07-04 | 85 | 1 | 7 | Budget |
| 20541 | 3.95 | 2023-11-03 | 85 | 2 | 12 | Actual |
| 8941 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 13431 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 23019 | 53.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 7103 | 122.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-06-03 | 85 | 1 | 5 | Budget |
| 34086 | 74.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 16896 | 84.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 10057 | 131.39 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 12113 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 28235 | 204.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 31726 | 31.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 6449 | 211.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 7339 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 14525 | 236.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 33553 | 118.80 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 1226 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 5573 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 6964 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
| 25673 | -4182.20 | 2024-05-01 | 85 | 7 | 11 | Actual |
| 25027 | 53.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 8461 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 839 | 200.00 | 2022-05-03 | 85 | 1 | 7 | Budget |
| 31157 | 102.89 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 29354 | 234.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 18957 | 43.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-09-02 | 85 | 2 | 13 | Actual |
| 19193 | 152.60 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 1492 | 190.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
| 2895 | 81.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 14177 | 134.42 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-07-04 | 85 | 2 | 6 | Budget |
| 39040 | 101.82 | 2025-04-03 | 85 | 4 | 11 | Actual |
| 15267 | 10.33 | 2023-06-03 | 85 | 2 | 11 | Actual |
| 2212 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
| 14616 | 35.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
Generated 2025-06-02 21:08:55.897 UTC