[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 22 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9482 | 100.00 | 2023-07-24 | 85 | 1 | 6 | Budget |
| 20989 | 92.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 20044 | 62.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 17193 | 146.54 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2025-09-23 | 85 | 1 | 12 | Actual |
| 1169 | 113.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 32878 | 104.00 | 2025-05-25 | 85 | 3 | 6 | Actual |
| 38 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 38455 | 202.00 | 2025-10-24 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2025-06-25 | 85 | 5 | 6 | Actual |
| 23322 | 50.76 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 2351 | 80.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 37127 | 233.00 | 2025-09-23 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 27633 | 79.48 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 4016 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 25384 | 10.33 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 7493 | 80.00 | 2023-05-26 | 85 | 6 | 6 | Budget |
| 11644 | 151.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 18189 | 108.66 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 37453 | 97.00 | 2025-09-23 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 32637 | 395.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 27694 | 100.76 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 13821 | 87.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 21341 | 49.70 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 30031 | 95.44 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 30387 | 314.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2023-05-26 | 85 | 1 | 6 | Budget |
| 509 | 106.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 8365 | 122.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 36303 | 116.00 | 2025-08-24 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 9949 | 100.00 | 2023-07-24 | 85 | 1 | 8 | Budget |
| 2150 | 60.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 39 | 98.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 38127 | 90.73 | 2025-09-23 | 85 | 1 | 13 | Actual |
| 34792 | 300.00 | 2025-07-24 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 36740 | 66.72 | 2025-08-24 | 85 | 4 | 11 | Actual |
| 37479 | 81.00 | 2025-09-23 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 14678 | 91.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 21015 | 64.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 22167 | 180.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 11255 | 100.00 | 2023-09-23 | 85 | 1 | 3 | Budget |
| 9207 | 200.00 | 2023-07-24 | 85 | 1 | 4 | Budget |
| 21128 | 156.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2025-04-24 | 85 | 6 | 3 | Actual |
Generated 2025-12-23 05:02:12.932 UTC