[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 66 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28142 | 194.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 26067 | 80.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 34054 | 49.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 10461 | 144.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 15890 | 52.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 15595 | 48.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-06-16 | 85 | 7 | 3 | Budget |
| 39159 | 102.89 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 27931 | 194.24 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 226 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 29587 | 81.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 980 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 37916 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 11867 | 70.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 38334 | 51.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 33553 | 118.80 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 6700 | 119.27 | 2022-10-16 | 85 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 33054 | 222.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 36918 | 120.97 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 286 | 132.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 31011 | 32.67 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 25665 | 956.60 | 2024-05-14 | 85 | 7 | 7 | Actual |
| 37127 | 233.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
| 7024 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 33260 | 56.08 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 37807 | 110.34 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 36329 | 72.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-10-16 | 85 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 16041 | 184.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 10057 | 131.39 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 14319 | 28.42 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 26482 | 40.12 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 11771 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 14856 | 29.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
Generated 2025-06-15 03:58:04.173 UTC