[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 598 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7819 | 70.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 15239 | 64.59 | 2023-05-26 | 85 | 1 | 11 | Actual |
| 24324 | 48.63 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 33889 | 217.00 | 2024-11-25 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-11-25 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2022-07-26 | 85 | 6 | 4 | Budget |
| 29528 | 70.00 | 2024-07-25 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-05-25 | 85 | 1 | 13 | Actual |
| 20136 | 128.00 | 2023-10-26 | 85 | 6 | 7 | Actual |
| 179 | 24.00 | 2022-04-25 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 11819 | 110.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 33553 | 118.80 | 2024-10-25 | 85 | 2 | 13 | Actual |
| 17452 | 5.01 | 2023-07-26 | 85 | 1 | 12 | Actual |
| 17479 | 5.01 | 2023-07-26 | 85 | 2 | 12 | Actual |
| 3793 | 164.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-02-23 | 85 | 1 | 12 | Actual |
| 13041 | 50.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 10927 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 17510 | 13.53 | 2023-07-26 | 85 | 6 | 12 | Actual |
| 7163 | 100.00 | 2022-10-26 | 85 | 6 | 5 | Budget |
| 6512 | 100.00 | 2022-09-25 | 85 | 6 | 7 | Budget |
| 36976 | 132.83 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 5901 | 107.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 3268 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 19543 | 9.27 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-04-24 | 85 | 7 | 7 | Actual |
| 5094 | 94.00 | 2022-08-26 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 23431 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 8508 | 70.00 | 2022-11-26 | 85 | 4 | 6 | Budget |
| 34086 | 74.00 | 2024-11-25 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-06-26 | 85 | 1 | 4 | Budget |
| 36885 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 24205 | 248.06 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 9949 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 9996 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 39397 | -3569.90 | 2025-04-24 | 85 | 7 | 11 | Actual |
| 6041 | 100.00 | 2022-09-25 | 85 | 6 | 5 | Budget |
| 21071 | 77.00 | 2023-11-26 | 85 | 6 | 6 | Actual |
| 26570 | 43.31 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 33734 | 60.00 | 2024-11-25 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 29084 | 124.06 | 2024-06-25 | 85 | 6 | 13 | Actual |
| 32136 | 65.65 | 2024-09-24 | 85 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 7242 | 100.00 | 2022-10-26 | 85 | 1 | 6 | Budget |
Generated 2025-05-25 05:16:18.962 UTC