[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 430 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33174 | 205.63 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 33348 | 91.19 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 6168 | 43.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 1305 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 13604 | 72.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 34054 | 49.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 5188 | 40.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 1353 | 174.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 9869 | 111.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 16896 | 84.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2024-08-16 | 85 | 3 | 11 | Actual |
| 28293 | 109.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-15 | 85 | 7 | 4 | Actual |
| 23554 | 10.33 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 4390 | 80.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 1227 | 80.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 19367 | 31.61 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 30515 | 193.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 9531 | 40.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 31219 | 150.76 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 19753 | 92.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 7758 | 70.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 13479 | 1562.20 | 2023-05-16 | 85 | 7 | 5 | Actual |
| 21249 | 157.14 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 17721 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 27168 | 37.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
| 31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 5465 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 18423 | 39.06 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 28785 | 77.36 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 23703 | 34.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 31896 | 297.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-10-17 | 85 | 2 | 11 | Actual |
| 22042 | 34.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 12114 | 110.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 17193 | 146.54 | 2023-08-17 | 85 | 6 | 8 | Actual |
Generated 2025-06-16 08:16:09.645 UTC