[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 750 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26306 | 432.91 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
| 9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2024-07-28 | 85 | 1 | 3 | Actual |
| 7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
| 8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
| 8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
| 14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
| 4918 | 132.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
| 36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
| 10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
| 38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
| 23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
| 25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 5980 | 164.00 | 2022-09-28 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 29912 | 90.12 | 2024-07-28 | 85 | 3 | 11 | Actual |
| 11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
| 14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 15239 | 64.59 | 2023-05-29 | 85 | 1 | 11 | Actual |
| 36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
| 39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
| 34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-02-26 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2022-05-29 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
| 37305 | 240.00 | 2025-02-26 | 85 | 1 | 5 | Actual |
| 29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
| 24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
| 20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
| 36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
| 17721 | 109.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
Generated 2025-05-28 21:47:30.477 UTC