[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 485 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4589 | 60.00 | 2022-10-25 | 85 | 6 | 3 | Budget |
| 18423 | 39.06 | 2023-10-25 | 85 | 6 | 11 | Actual |
| 4917 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
| 36857 | 77.36 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 13102 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 7759 | 93.51 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 35125 | 36.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 22727 | 169.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2023-01-25 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 22075 | 71.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
| 14177 | 134.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 4124 | 110.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 28200 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 25700 | 234.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 14771 | 98.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 33855 | 202.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2024-01-25 | 85 | 5 | 11 | Actual |
| 33553 | 118.80 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 36155 | 250.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 3468 | 63.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-06-23 | 85 | 7 | 8 | Actual |
| 22167 | 180.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 3657 | 100.00 | 2022-09-24 | 85 | 6 | 4 | Budget |
| 32637 | 395.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 9020 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 22042 | 34.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 35827 | 64.41 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 13370 | 70.00 | 2023-05-25 | 85 | 2 | 8 | Budget |
| 26427 | 82.68 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 4715 | 192.00 | 2022-10-25 | 85 | 1 | 4 | Actual |
| 34297 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 29885 | 32.67 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 36097 | 227.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-06-23 | 85 | 7 | 6 | Actual |
| 34735 | 113.53 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 30600 | 48.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-04-24 | 85 | 6 | 3 | Budget |
| 37538 | 95.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 428 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 8835 | 185.93 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 32517 | 275.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 26958 | 298.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 13632 | 133.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
| 12772 | 101.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 32050 | 202.60 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 11393 | 17.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
Generated 2025-07-24 19:24:56.280 UTC