[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 629 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16274 | 29.48 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 38575 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 31606 | 223.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 23052 | 76.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 31336 | 127.57 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 15538 | 158.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 19227 | 125.33 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 26536 | 8.21 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 33468 | 136.93 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 31393 | 322.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 14352 | 42.25 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 23202 | 228.36 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 22912 | 71.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 10696 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 32672 | 238.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 14525 | 236.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 14177 | 134.42 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 99 | 80.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 14410 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 29644 | 306.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 19931 | 29.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 9949 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 16627 | 79.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 31157 | 102.89 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 9997 | 157.14 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 28374 | 71.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 6699 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
| 27633 | 79.48 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 36063 | 384.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 20989 | 92.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 31065 | 77.36 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 6965 | 176.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
Generated 2025-05-19 21:37:23.086 UTC