[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 23 < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27752 | 109.27 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2024-05-13 | 85 | 7 | 11 | Actual |
| 9626 | 70.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 25556 | 6.08 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-05-14 | 85 | 7 | 12 | Actual |
| 179 | 24.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 15321 | 41.19 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 1305 | 17.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 9997 | 157.14 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 9266 | 157.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 2151 | 120.78 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 35330 | 236.00 | 2025-01-13 | 85 | 6 | 7 | Actual |
| 28966 | 123.10 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 23377 | 36.93 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 1169 | 113.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 18691 | 176.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 34143 | 309.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 32850 | 27.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 26570 | 43.31 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 16127 | 125.33 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 28235 | 204.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 17602 | 190.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 25656 | 1311.10 | 2024-05-13 | 85 | 7 | 4 | Actual |
| 11973 | 74.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 27780 | 22.04 | 2024-06-14 | 85 | 2 | 12 | Actual |
Generated 2025-06-14 04:55:35.423 UTC