[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 432 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32552 | 167.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-08-16 | 85 | 2 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-14 | 85 | 7 | 5 | Actual |
| 1305 | 17.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 18957 | 43.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 2942 | 47.00 | 2022-07-17 | 85 | 5 | 6 | Actual |
| 22399 | 36.93 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 21341 | 49.70 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-16 | 85 | 6 | 8 | Actual |
| 11867 | 70.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 15751 | 130.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 28904 | 100.76 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 14678 | 91.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 31219 | 150.76 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 16841 | 88.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 14020 | 158.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 30480 | 211.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
| 19931 | 29.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 34383 | 32.67 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 9997 | 157.14 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-07-17 | 85 | 6 | 7 | Budget |
| 16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
| 39067 | 13.53 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
| 2751 | 88.00 | 2022-07-17 | 85 | 1 | 6 | Actual |
| 32672 | 238.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2024-12-16 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 9580 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 10849 | 80.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 37305 | 240.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 5464 | 276.84 | 2022-09-16 | 85 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 33287 | 60.33 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
Generated 2025-06-15 03:21:00.206 UTC