[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 721 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3735 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 28846 | 79.48 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 27431 | 343.51 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 6371 | 64.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 30600 | 48.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 36600 | 175.33 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 38127 | 90.73 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 2848 | 120.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 29644 | 306.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 13902 | 56.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2023-12-13 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 38958 | 128.42 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 10197 | 71.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 7898 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 13371 | 117.75 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 12948 | 103.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 10928 | 158.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-02-12 | 85 | 1 | 6 | Budget |
| 5979 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 26930 | 77.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 19394 | 23.10 | 2023-09-14 | 85 | 5 | 11 | Actual |
| 30302 | 193.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 19072 | 212.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 29737 | 384.42 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 23824 | 143.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 5464 | 276.84 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
Generated 2025-05-14 17:22:28.980 UTC