[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 738 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9403 | 148.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 37035 | 125.82 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 38007 | 69.91 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 21041 | 46.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-05-20 | 85 | 7 | 4 | Actual |
| 24205 | 248.06 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 7242 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 3141 | 110.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 26039 | 17.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 34355 | 173.10 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 15446 | 13.53 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 8556 | 58.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 5653 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 31304 | 124.06 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 5792 | 34.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 8223 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 28023 | 203.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 37127 | 233.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 33797 | 194.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 1884 | 71.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 25668 | 1156.00 | 2024-05-19 | 85 | 7 | 8 | Actual |
| 15949 | 62.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 14055 | 190.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 20422 | 23.10 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 32108 | 134.80 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 22762 | 97.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 17306 | 28.42 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 14644 | 168.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 36063 | 384.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 18068 | 214.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
Generated 2025-06-20 12:25:13.532 UTC