[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 389 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1823 | 40.00 | 2022-05-11 | 85 | 5 | 6 | Budget |
| 28904 | 100.76 | 2024-06-10 | 85 | 1 | 12 | Actual |
| 11314 | 71.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-09-10 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2024-08-10 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-04-10 | 85 | 6 | 5 | Budget |
| 36566 | 173.81 | 2025-01-09 | 85 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-03-11 | 85 | 6 | 7 | Actual |
| 12520 | 30.00 | 2023-03-11 | 85 | 7 | 3 | Budget |
| 12710 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2022-09-10 | 85 | 1 | 5 | Actual |
| 36918 | 120.97 | 2025-01-09 | 85 | 6 | 12 | Actual |
| 4264 | 100.00 | 2022-07-11 | 85 | 6 | 7 | Budget |
| 11819 | 110.00 | 2023-02-08 | 85 | 3 | 6 | Actual |
| 25143 | 245.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 12898 | 34.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-03-11 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2024-08-10 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2022-10-11 | 85 | 6 | 5 | Budget |
| 33054 | 222.00 | 2024-10-10 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 13476 | -537.00 | 2023-04-09 | 85 | 7 | 4 | Actual |
| 38629 | 62.00 | 2025-03-11 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2023-09-10 | 85 | 2 | 12 | Actual |
| 1632 | 90.00 | 2022-05-11 | 85 | 1 | 6 | Budget |
| 3080 | 198.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
| 13103 | 81.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-03-10 | 85 | 1 | 12 | Actual |
| 18725 | 109.00 | 2023-09-10 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-01-09 | 85 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-02-08 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2024-05-10 | 85 | 2 | 13 | Actual |
| 6449 | 211.00 | 2022-09-10 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
| 13322 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 5247 | 89.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 24147 | 150.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 7433 | 31.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-08-11 | 85 | 6 | 12 | Actual |
| 34002 | 116.00 | 2024-11-10 | 85 | 3 | 6 | Actual |
| 20784 | 116.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-11-10 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 23703 | 34.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 3269 | 91.99 | 2022-06-11 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
| 38035 | 18.84 | 2025-02-08 | 85 | 2 | 12 | Actual |
| 6311 | 40.00 | 2022-09-10 | 85 | 5 | 6 | Actual |
| 2614 | 160.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
Generated 2025-05-10 08:10:11.418 UTC