[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20395 | 40.12 | 2023-10-10 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2024-11-09 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-01-08 | 85 | 1 | 5 | Actual |
| 25264 | 143.51 | 2024-03-09 | 85 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-02-07 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2024-11-09 | 85 | 1 | 12 | Actual |
| 28966 | 123.10 | 2024-06-09 | 85 | 6 | 12 | Actual |
| 28348 | 130.00 | 2024-06-09 | 85 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 23972 | 93.00 | 2024-02-07 | 85 | 3 | 6 | Actual |
| 1028 | 60.00 | 2022-04-09 | 85 | 2 | 8 | Budget |
| 24795 | 83.00 | 2024-03-09 | 85 | 6 | 4 | Actual |
| 9081 | 69.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-07-09 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 4124 | 110.00 | 2022-07-10 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-02-07 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2023-06-10 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2022-11-10 | 85 | 7 | 3 | Budget |
| 19931 | 29.00 | 2023-10-10 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-07-09 | 85 | 1 | 11 | Actual |
| 21575 | 11.40 | 2023-11-10 | 85 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 28846 | 79.48 | 2024-06-09 | 85 | 6 | 11 | Actual |
| 26367 | 178.36 | 2024-04-08 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-08-10 | 85 | 1 | 8 | Budget |
| 19367 | 31.61 | 2023-09-09 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-07-10 | 85 | 6 | 8 | Budget |
| 8412 | 40.00 | 2022-11-10 | 85 | 2 | 6 | Budget |
| 11913 | 50.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 14352 | 42.25 | 2023-04-09 | 85 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-01-08 | 85 | 1 | 7 | Budget |
| 19811 | 131.00 | 2023-10-10 | 85 | 1 | 5 | Actual |
| 33260 | 56.08 | 2024-10-09 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-10-09 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2022-09-09 | 85 | 2 | 8 | Budget |
| 26211 | 256.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-04-09 | 85 | 6 | 12 | Actual |
| 13243 | 141.00 | 2023-03-10 | 85 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-04-09 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2024-11-09 | 85 | 6 | 11 | Actual |
| 37398 | 93.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2024-09-08 | 85 | 1 | 4 | Actual |
| 2894 | 80.00 | 2022-06-10 | 85 | 4 | 6 | Budget |
| 22042 | 34.00 | 2023-12-08 | 85 | 5 | 6 | Actual |
| 22225 | 235.93 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-07-09 | 85 | 1 | 6 | Actual |
| 24733 | 34.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 33348 | 91.19 | 2024-10-09 | 85 | 6 | 11 | Actual |
| 26039 | 17.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
| 20989 | 92.00 | 2023-11-10 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2022-05-10 | 85 | 1 | 5 | Budget |
| 31839 | 81.00 | 2024-09-08 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-11-09 | 85 | 1 | 11 | Actual |
| 24761 | 176.00 | 2024-03-09 | 85 | 1 | 4 | Actual |
| 4016 | 70.00 | 2022-07-10 | 85 | 4 | 6 | Budget |
| 35450 | 205.63 | 2024-12-08 | 85 | 6 | 8 | Actual |
Generated 2025-05-09 16:11:10.211 UTC