[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2022-05-02 | 85 | 2 | 6 | Budget |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 26663 | 12.46 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 14771 | 98.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 36976 | 132.83 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 27780 | 22.04 | 2024-06-01 | 85 | 2 | 12 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 34498 | 134.80 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 6370 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
| 4528 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 1492 | 190.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-07-03 | 85 | 2 | 11 | Actual |
| 3594 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 17251 | 57.14 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 17872 | 91.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 38986 | 59.27 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 18189 | 108.66 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 30805 | 220.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 34264 | 225.33 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 11314 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 1553 | 105.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 3657 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 34556 | 87.99 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 30983 | 117.78 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 6778 | 100.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 27168 | 37.00 | 2024-06-01 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 27871 | 62.66 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 5900 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 7243 | 109.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
Generated 2025-06-01 14:16:48.427 UTC