[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 410 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12193 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 28966 | 123.10 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 17779 | 108.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 13902 | 56.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 35388 | 373.82 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 30515 | 193.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
| 19719 | 154.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 31485 | 69.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 2429 | 28.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-13 | 85 | 7 | 4 | Actual |
| 14292 | 41.19 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 15916 | 46.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 17306 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 26427 | 82.68 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 31780 | 64.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-05-14 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 18983 | 33.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 12114 | 110.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 1823 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 1168 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 32963 | 103.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 3141 | 110.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 12631 | 100.00 | 2023-04-15 | 85 | 6 | 4 | Budget |
| 3735 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 35887 | 129.32 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 30573 | 100.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 1412 | 123.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 1680 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 33797 | 194.00 | 2024-12-15 | 85 | 6 | 4 | Actual |
| 6312 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 30983 | 117.78 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 14265 | 11.40 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 28731 | 41.19 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 32730 | 234.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 37916 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 39187 | 44.38 | 2025-04-15 | 85 | 2 | 12 | Actual |
| 31011 | 32.67 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-05-14 | 85 | 7 | 4 | Actual |
| 38455 | 202.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
Generated 2025-06-15 00:44:45.263 UTC