[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 98 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36388 | 83.00 | 2025-08-25 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 12772 | 101.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-12-25 | 85 | 3 | 11 | Actual |
| 30302 | 193.00 | 2025-03-26 | 85 | 6 | 3 | Actual |
| 32517 | 275.00 | 2025-05-26 | 85 | 1 | 3 | Actual |
| 4125 | 90.00 | 2023-02-24 | 85 | 6 | 6 | Budget |
| 4917 | 100.00 | 2023-03-27 | 85 | 6 | 5 | Budget |
| 6838 | 82.00 | 2023-05-27 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-08-25 | 85 | 6 | 6 | Budget |
| 17452 | 5.01 | 2024-02-24 | 85 | 1 | 12 | Actual |
| 33140 | 167.75 | 2025-05-26 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-10-25 | 85 | 1 | 7 | Budget |
| 37398 | 93.00 | 2025-09-24 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2023-02-24 | 85 | 1 | 6 | Budget |
| 24352 | 20.97 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 10197 | 71.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 32878 | 104.00 | 2025-05-26 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2023-05-27 | 85 | 1 | 6 | Budget |
| 7631 | 100.00 | 2023-05-27 | 85 | 6 | 7 | Budget |
| 32963 | 103.00 | 2025-05-26 | 85 | 6 | 6 | Actual |
| 36767 | 34.80 | 2025-08-25 | 85 | 5 | 11 | Actual |
| 20572 | 12.46 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 6041 | 100.00 | 2023-04-26 | 85 | 6 | 5 | Budget |
| 10987 | 100.00 | 2023-08-25 | 85 | 6 | 7 | Budget |
| 4342 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 21666 | 185.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 19753 | 92.00 | 2024-05-26 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2023-06-27 | 85 | 1 | 3 | Actual |
| 21877 | 100.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 3268 | 60.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 5465 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
| 30600 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-07-25 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-11-23 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2023-01-25 | 85 | 4 | 6 | Budget |
| 11972 | 80.00 | 2023-09-24 | 85 | 6 | 6 | Budget |
| 20136 | 128.00 | 2024-05-26 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-07-25 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-10-25 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-10-25 | 85 | 6 | 5 | Budget |
| 25673 | -4182.20 | 2024-11-22 | 85 | 7 | 11 | Actual |
| 11175 | 80.00 | 2023-08-25 | 85 | 6 | 8 | Budget |
| 30210 | 124.06 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 27931 | 194.24 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 21542 | 8.21 | 2024-06-26 | 85 | 1 | 12 | Actual |
| 4715 | 192.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
| 98 | 82.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
Generated 2025-12-24 06:14:42.953 UTC