[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 78 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34947 | 232.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2023-01-01 | 85 | 7 | 3 | Budget |
| 11115 | 114.72 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-07-04 | 85 | 2 | 11 | Actual |
| 7104 | 100.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
| 13488 | 1248.80 | 2023-05-02 | 85 | 7 | 8 | Actual |
| 32672 | 238.00 | 2024-11-02 | 85 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-07-04 | 85 | 1 | 6 | Budget |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 3970 | 109.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 27248 | 40.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 20664 | 177.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 1226 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-05-03 | 85 | 1 | 12 | Actual |
| 31726 | 31.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 17899 | 25.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 8084 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 13848 | 22.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-06-03 | 85 | 4 | 6 | Budget |
| 30654 | 57.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 21369 | 28.42 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 7492 | 68.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 12709 | 172.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 29051 | 185.47 | 2024-07-03 | 85 | 2 | 13 | Actual |
| 12192 | 196.54 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-02 | 85 | 7 | 5 | Actual |
| 23917 | 90.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 15026 | 236.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 33889 | 217.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-11-03 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2023-09-03 | 85 | 1 | 11 | Actual |
| 23731 | 179.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 39392 | 690.10 | 2025-05-02 | 85 | 7 | 8 | Actual |
| 10599 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 28142 | 194.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-05-03 | 85 | 4 | 6 | Budget |
| 19340 | 17.78 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 3921 | 51.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 12113 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 3268 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 33677 | 164.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-02-01 | 85 | 1 | 12 | Actual |
Generated 2025-06-03 01:51:54.379 UTC