[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 19 SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18222 | 167.75 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 6121 | 85.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 21785 | 82.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 30573 | 100.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 15181 | 132.90 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 22727 | 169.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 24641 | 298.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 7340 | 111.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 36097 | 227.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-12-02 | 85 | 7 | 4 | Actual |
| 39407 | -1957.70 | 2025-12-03 | 85 | 7 | 13 | Actual |
| 7242 | 100.00 | 2023-06-06 | 85 | 1 | 6 | Budget |
| 11067 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 980 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 5653 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Budget |
| 24406 | 43.31 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 34264 | 225.33 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 36600 | 175.33 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-12-02 | 85 | 7 | 11 | Actual |
| 2672 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 3221 | 243.51 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2023-05-06 | 85 | 6 | 7 | Budget |
| 17452 | 5.01 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 4343 | 175.33 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 6450 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 14115 | 270.78 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-12-02 | 85 | 7 | 8 | Actual |
| 9531 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 34618 | 158.21 | 2025-07-06 | 85 | 6 | 12 | Actual |
| 18161 | 231.39 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 16570 | 169.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 32250 | 82.68 | 2025-05-05 | 85 | 6 | 11 | Actual |
| 9949 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2023-12-03 | 85 | 7 | 8 | Actual |
| 38242 | 300.00 | 2025-11-04 | 85 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 30151 | 55.64 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 13243 | 141.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2023-06-06 | 85 | 6 | 5 | Budget |
| 17899 | 25.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-12-03 | 85 | 7 | 12 | Actual |
| 13961 | 70.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 28812 | 17.78 | 2025-02-03 | 85 | 5 | 11 | Actual |
| 34827 | 179.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-06-06 | 85 | 6 | 3 | Budget |
| 16006 | 205.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
Generated 2026-01-04 03:39:59.536 UTC