[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 471 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2211 | 126.84 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 32217 | 28.42 | 2024-10-13 | 85 | 5 | 11 | Actual |
| 26119 | 38.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 13041 | 50.00 | 2023-04-14 | 85 | 5 | 6 | Budget |
| 31277 | 69.67 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 2350 | 59.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 18663 | 37.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-03-14 | 85 | 1 | 3 | Budget |
| 3921 | 51.00 | 2022-08-14 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 20395 | 40.12 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 37835 | 26.29 | 2025-03-14 | 85 | 2 | 11 | Actual |
| 30628 | 97.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 36658 | 162.46 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 35827 | 64.41 | 2025-01-12 | 85 | 1 | 13 | Actual |
| 26663 | 12.46 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 7290 | 40.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 34884 | 75.00 | 2025-01-12 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 38362 | 360.00 | 2025-04-14 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-02-12 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-10-14 | 85 | 4 | 6 | Budget |
| 22253 | 119.27 | 2024-01-12 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-05-13 | 85 | 7 | 8 | Actual |
| 34498 | 134.80 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 8084 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 29502 | 122.00 | 2024-08-13 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 23464 | 53.95 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 31896 | 297.00 | 2024-10-13 | 85 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-04-14 | 85 | 6 | 4 | Budget |
| 11503 | 100.00 | 2023-03-14 | 85 | 6 | 4 | Budget |
| 3221 | 243.51 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 899 | 114.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 28758 | 69.91 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 9483 | 112.00 | 2023-01-12 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-06-14 | 85 | 1 | 4 | Actual |
| 18308 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 6042 | 131.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
| 21785 | 82.00 | 2024-01-12 | 85 | 6 | 4 | Actual |
| 4666 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 10462 | 200.00 | 2023-02-12 | 85 | 1 | 5 | Budget |
| 22993 | 48.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
| 7571 | 211.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 35617 | 14.59 | 2025-01-12 | 85 | 5 | 11 | Actual |
| 36857 | 77.36 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 30713 | 71.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
Generated 2025-06-13 06:25:59.485 UTC