[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 82 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31548 | 192.00 | 2024-09-10 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-02-09 | 85 | 5 | 11 | Actual |
| 19985 | 55.00 | 2023-10-12 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-03-11 | 85 | 6 | 4 | Actual |
| 16783 | 147.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2024-12-10 | 85 | 6 | 3 | Actual |
| 37629 | 242.00 | 2025-02-09 | 85 | 6 | 7 | Actual |
| 30925 | 249.57 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-01-10 | 85 | 1 | 7 | Actual |
| 19367 | 31.61 | 2023-09-11 | 85 | 4 | 11 | Actual |
| 17927 | 100.00 | 2023-08-12 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-02-09 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-08-12 | 85 | 7 | 3 | Budget |
| 17567 | 317.00 | 2023-08-12 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2024-12-10 | 85 | 3 | 11 | Actual |
| 10382 | 108.00 | 2023-01-10 | 85 | 6 | 4 | Actual |
| 38334 | 51.00 | 2025-03-12 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-02-09 | 85 | 6 | 7 | Budget |
| 3547 | 32.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-10-12 | 85 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-03-12 | 85 | 2 | 8 | Budget |
| 6217 | 112.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
| 2535 | 100.00 | 2022-06-12 | 85 | 6 | 4 | Budget |
| 9580 | 100.00 | 2022-12-10 | 85 | 3 | 6 | Budget |
| 14856 | 29.00 | 2023-05-12 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2023-12-10 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-09-10 | 85 | 2 | 13 | Actual |
| 36713 | 70.97 | 2025-01-10 | 85 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-04-11 | 85 | 7 | 3 | Budget |
| 840 | 142.00 | 2022-04-11 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-01-10 | 85 | 1 | 5 | Actual |
| 15716 | 116.00 | 2023-06-12 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2024-12-10 | 85 | 3 | 6 | Actual |
| 4450 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 12568 | 184.00 | 2023-03-12 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-03-11 | 85 | 1 | 12 | Actual |
| 29051 | 185.47 | 2024-06-11 | 85 | 2 | 13 | Actual |
| 8285 | 100.00 | 2022-11-12 | 85 | 6 | 5 | Budget |
| 11643 | 100.00 | 2023-02-09 | 85 | 6 | 5 | Budget |
| 1729 | 100.00 | 2022-05-12 | 85 | 3 | 6 | Budget |
| 7958 | 72.00 | 2022-11-12 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-04-10 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-01-10 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 5652 | 90.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 11067 | 100.00 | 2023-01-10 | 85 | 1 | 8 | Budget |
| 1087 | 101.08 | 2022-04-11 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-03-12 | 85 | 6 | 7 | Budget |
| 9020 | 100.00 | 2022-12-10 | 85 | 1 | 3 | Budget |
| 31065 | 77.36 | 2024-08-11 | 85 | 4 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-10 | 85 | 7 | 8 | Actual |
| 14410 | 7.14 | 2023-04-11 | 85 | 1 | 12 | Actual |
| 4528 | 90.00 | 2022-08-12 | 85 | 1 | 3 | Budget |
| 18571 | 335.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2024-03-11 | 85 | 1 | 11 | Actual |
| 900 | 100.00 | 2022-04-11 | 85 | 6 | 7 | Budget |
| 20989 | 92.00 | 2023-11-12 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-05-12 | 85 | 1 | 12 | Actual |
Generated 2025-05-11 19:00:44.291 UTC