[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 318 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15864 | 92.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 4528 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 7571 | 211.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 1680 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 33553 | 118.80 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 28758 | 69.91 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 22820 | 138.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 12301 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 4666 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 6217 | 112.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 36190 | 166.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 31780 | 64.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 25356 | 69.91 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 22642 | 161.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 35416 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 37247 | 253.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 25178 | 177.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 17979 | 29.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 22426 | 43.31 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 8508 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 29939 | 82.68 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 31011 | 32.67 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 32552 | 167.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 34556 | 87.99 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 8145 | 140.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
| 1352 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 11503 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 899 | 114.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 7434 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 18068 | 214.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 31157 | 102.89 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
Generated 2025-06-22 09:04:14.071 UTC