[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 483 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16447 | 3.95 | 2023-06-12 | 85 | 2 | 12 | Actual |
| 6371 | 64.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-11-11 | 85 | 7 | 3 | Actual |
| 34383 | 32.67 | 2024-11-11 | 85 | 2 | 11 | Actual |
| 27871 | 62.66 | 2024-05-11 | 85 | 1 | 13 | Actual |
| 9626 | 70.00 | 2022-12-10 | 85 | 4 | 6 | Budget |
| 21341 | 49.70 | 2023-11-12 | 85 | 1 | 11 | Actual |
| 1963 | 200.00 | 2022-05-12 | 85 | 1 | 7 | Budget |
| 17779 | 108.00 | 2023-08-12 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-11-12 | 85 | 1 | 4 | Budget |
| 36329 | 72.00 | 2025-01-10 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-04-10 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2023-11-12 | 85 | 5 | 11 | Actual |
| 21785 | 82.00 | 2023-12-10 | 85 | 6 | 4 | Actual |
| 1632 | 90.00 | 2022-05-12 | 85 | 1 | 6 | Budget |
| 427 | 112.00 | 2022-04-11 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2022-12-10 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-07-12 | 85 | 4 | 11 | Actual |
| 39221 | 168.85 | 2025-03-12 | 85 | 6 | 12 | Actual |
| 4918 | 132.00 | 2022-08-12 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2022-10-12 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-02-09 | 85 | 2 | 11 | Actual |
| 11867 | 70.00 | 2023-02-09 | 85 | 4 | 6 | Actual |
| 30863 | 476.85 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 9870 | 100.00 | 2022-12-10 | 85 | 6 | 7 | Budget |
| 21015 | 64.00 | 2023-11-12 | 85 | 4 | 6 | Actual |
| 37835 | 26.29 | 2025-02-09 | 85 | 2 | 11 | Actual |
| 8412 | 40.00 | 2022-11-12 | 85 | 2 | 6 | Budget |
| 23554 | 10.33 | 2024-01-10 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2024-08-11 | 85 | 3 | 11 | Actual |
| 16783 | 147.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2025-02-09 | 85 | 3 | 11 | Actual |
| 18103 | 126.00 | 2023-08-12 | 85 | 6 | 7 | Actual |
| 20395 | 40.12 | 2023-10-12 | 85 | 4 | 11 | Actual |
| 36355 | 56.00 | 2025-01-10 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2022-12-10 | 85 | 6 | 5 | Budget |
| 20101 | 206.00 | 2023-10-12 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-08-12 | 85 | 6 | 3 | Budget |
| 7291 | 51.00 | 2022-10-12 | 85 | 2 | 6 | Actual |
| 99 | 80.00 | 2022-04-11 | 85 | 6 | 3 | Budget |
| 4667 | 34.00 | 2022-08-12 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-08-12 | 85 | 3 | 6 | Actual |
| 23703 | 34.00 | 2024-02-09 | 85 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-05-11 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 20961 | 24.00 | 2023-11-12 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2022-12-10 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-06-12 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-09-10 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2023-08-12 | 85 | 5 | 11 | Actual |
| 38575 | 48.00 | 2025-03-12 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-11-12 | 85 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-01-10 | 85 | 1 | 8 | Budget |
| 33642 | 275.00 | 2024-11-11 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
Generated 2025-05-11 21:20:09.463 UTC