[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 577 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25298 | 149.57 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 3327 | 123.81 | 2022-07-05 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 15949 | 62.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 25438 | 27.36 | 2024-04-03 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 2290 | 100.00 | 2022-07-05 | 85 | 1 | 3 | Budget |
| 2848 | 120.00 | 2022-07-05 | 85 | 3 | 6 | Actual |
| 8834 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 28080 | 73.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 2671 | 160.00 | 2022-07-05 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 24641 | 298.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-05-02 | 85 | 7 | 11 | Actual |
| 28731 | 41.19 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 32308 | 98.63 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-02-02 | 85 | 6 | 4 | Budget |
| 26781 | 129.32 | 2024-05-03 | 85 | 6 | 13 | Actual |
| 30059 | 20.97 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 28320 | 27.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-02-02 | 85 | 1 | 12 | Actual |
| 39101 | 117.78 | 2025-04-04 | 85 | 6 | 11 | Actual |
| 227 | 174.00 | 2022-05-04 | 85 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 24205 | 248.06 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-04 | 85 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 6042 | 131.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 1681 | 39.00 | 2022-06-04 | 85 | 2 | 6 | Actual |
| 16535 | 287.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2023-03-04 | 85 | 1 | 7 | Budget |
| 39380 | 1457.80 | 2025-05-03 | 85 | 7 | 4 | Actual |
| 24795 | 83.00 | 2024-04-03 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 3656 | 126.00 | 2022-08-04 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2022-09-04 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 20541 | 3.95 | 2023-11-04 | 85 | 2 | 12 | Actual |
| 30031 | 95.44 | 2024-08-03 | 85 | 1 | 12 | Actual |
Generated 2025-06-03 21:37:38.663 UTC