[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 530 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34264 | 225.33 | 2024-11-10 | 85 | 2 | 8 | Actual |
| 6917 | 26.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 13961 | 70.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 1169 | 113.00 | 2022-05-11 | 85 | 1 | 3 | Actual |
| 33112 | 340.48 | 2024-10-10 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-07-11 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-11-10 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-04-09 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-09-09 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
| 26629 | 11.40 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 34703 | 138.10 | 2024-11-10 | 85 | 2 | 13 | Actual |
| 39407 | -1957.70 | 2025-04-09 | 85 | 7 | 13 | Actual |
| 5979 | 200.00 | 2022-09-10 | 85 | 1 | 5 | Budget |
| 31780 | 64.00 | 2024-09-09 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2023-06-11 | 85 | 6 | 12 | Actual |
| 1412 | 123.00 | 2022-05-11 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-09-09 | 85 | 4 | 11 | Actual |
| 10137 | 100.00 | 2023-01-09 | 85 | 1 | 3 | Budget |
| 27196 | 120.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-04-10 | 85 | 6 | 4 | Budget |
| 25178 | 177.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2022-07-11 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
| 27813 | 168.85 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 12380 | 99.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
| 20876 | 145.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 38397 | 188.00 | 2025-03-11 | 85 | 6 | 4 | Actual |
| 8883 | 70.00 | 2022-11-11 | 85 | 2 | 8 | Budget |
| 7571 | 211.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
| 5653 | 90.00 | 2022-09-10 | 85 | 1 | 3 | Budget |
| 4263 | 133.00 | 2022-07-11 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 38688 | 94.00 | 2025-03-11 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2024-07-10 | 85 | 6 | 13 | Actual |
| 23998 | 62.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 10696 | 100.00 | 2023-01-09 | 85 | 3 | 6 | Budget |
| 7290 | 40.00 | 2022-10-11 | 85 | 2 | 6 | Budget |
| 5325 | 135.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-10-11 | 85 | 6 | 6 | Budget |
| 6779 | 124.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 28758 | 69.91 | 2024-06-10 | 85 | 3 | 11 | Actual |
| 23731 | 179.00 | 2024-02-08 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-04-08 | 85 | 7 | 12 | Actual |
| 11502 | 135.00 | 2023-02-08 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2025-02-08 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-11-10 | 85 | 1 | 5 | Actual |
| 9531 | 40.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 36329 | 72.00 | 2025-01-09 | 85 | 4 | 6 | Actual |
Generated 2025-05-10 16:54:59.308 UTC