[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 389 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35944 | 246.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 25556 | 6.08 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 11392 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 32637 | 395.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 1492 | 190.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 6450 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 28490 | 356.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2022-08-02 | 85 | 1 | 3 | Budget |
| 13244 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 10789 | 50.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 19985 | 55.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 15181 | 132.90 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 26721 | 60.90 | 2024-05-01 | 85 | 1 | 13 | Actual |
| 980 | 100.00 | 2022-05-02 | 85 | 1 | 8 | Budget |
| 19193 | 152.60 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 4715 | 192.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 14616 | 35.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-07-03 | 85 | 1 | 7 | Budget |
| 5901 | 107.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 28758 | 69.91 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 9403 | 148.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 2351 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 6120 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 18481 | 9.27 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 21666 | 185.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 29261 | 308.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 32163 | 75.23 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 22550 | 13.53 | 2023-12-31 | 85 | 6 | 12 | Actual |
| 11770 | 55.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 30422 | 248.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 2614 | 160.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
Generated 2025-06-01 11:48:18.945 UTC