[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 553 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
| 27248 | 40.00 | 2024-05-28 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
| 29912 | 90.12 | 2024-07-28 | 85 | 3 | 11 | Actual |
| 39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
| 3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
| 9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-03-29 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
| 35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
| 2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
| 6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
| 12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
| 6838 | 82.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
| 4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
| 4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2023-07-29 | 85 | 6 | 11 | Actual |
| 19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
| 3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
| 29799 | 208.66 | 2024-07-28 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 32460 | 113.53 | 2024-09-27 | 85 | 6 | 13 | Actual |
| 7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
| 34584 | 34.80 | 2024-11-28 | 85 | 2 | 12 | Actual |
| 23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
| 15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
| 14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-02-26 | 85 | 3 | 11 | Actual |
| 23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
| 16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
Generated 2025-05-28 03:11:29.345 UTC