[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21015 | 64.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-03-07 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
| 30600 | 48.00 | 2024-09-06 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-03-07 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-03-07 | 85 | 3 | 11 | Actual |
| 24233 | 135.93 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-04-07 | 85 | 2 | 13 | Actual |
| 29261 | 308.00 | 2024-08-06 | 85 | 1 | 4 | Actual |
| 4917 | 100.00 | 2022-09-07 | 85 | 6 | 5 | Budget |
| 7433 | 31.00 | 2022-11-07 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-05-06 | 85 | 6 | 13 | Actual |
| 3407 | 106.00 | 2022-08-07 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-07-08 | 85 | 6 | 8 | Budget |
| 29084 | 124.06 | 2024-07-07 | 85 | 6 | 13 | Actual |
| 8145 | 140.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
| 3327 | 123.81 | 2022-07-08 | 85 | 6 | 8 | Actual |
| 9206 | 202.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 9081 | 69.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 35736 | 44.38 | 2025-01-05 | 85 | 2 | 12 | Actual |
| 32427 | 180.20 | 2024-10-06 | 85 | 2 | 13 | Actual |
| 33855 | 202.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-05-05 | 85 | 7 | 11 | Actual |
| 29939 | 82.68 | 2024-08-06 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 1777 | 79.00 | 2022-06-07 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 7710 | 181.39 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2022-06-07 | 85 | 1 | 6 | Actual |
| 32108 | 134.80 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 15026 | 236.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 38154 | 113.53 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 19072 | 212.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 7242 | 100.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 30573 | 100.00 | 2024-09-06 | 85 | 1 | 6 | Actual |
| 28645 | 172.30 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2022-07-08 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 19427 | 55.02 | 2023-10-07 | 85 | 6 | 11 | Actual |
| 23646 | 145.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 35040 | 157.00 | 2025-01-05 | 85 | 6 | 5 | Actual |
| 21843 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-03-07 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-05-07 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 2477 | 228.00 | 2022-07-08 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-05-07 | 85 | 6 | 7 | Budget |
| 9996 | 70.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 10461 | 144.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 4450 | 80.00 | 2022-08-07 | 85 | 6 | 8 | Budget |
| 7024 | 100.00 | 2022-11-07 | 85 | 6 | 4 | Budget |
| 13510 | 273.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 7103 | 122.00 | 2022-11-07 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
Generated 2025-06-06 12:49:23.602 UTC