[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE < SKIP 33 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22426 | 43.31 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 12241 | 78.36 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 11867 | 70.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 37092 | 349.00 | 2025-09-24 | 85 | 1 | 3 | Actual |
| 25143 | 245.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 5094 | 94.00 | 2023-03-27 | 85 | 3 | 6 | Actual |
| 1168 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 10322 | 200.00 | 2023-08-25 | 85 | 1 | 4 | Budget |
| 36035 | 55.00 | 2025-08-25 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2025-04-25 | 85 | 6 | 6 | Actual |
| 1412 | 123.00 | 2022-12-25 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2024-06-26 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-06-26 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2024-04-25 | 85 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 13244 | 100.00 | 2023-10-25 | 85 | 6 | 7 | Budget |
| 2671 | 160.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2025-06-26 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2023-04-26 | 85 | 1 | 6 | Budget |
| 26873 | 225.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 2847 | 100.00 | 2023-01-25 | 85 | 3 | 6 | Budget |
| 17306 | 28.42 | 2024-02-24 | 85 | 3 | 11 | Actual |
| 6964 | 200.00 | 2023-05-27 | 85 | 1 | 4 | Budget |
| 21542 | 8.21 | 2024-06-26 | 85 | 1 | 12 | Actual |
| 36857 | 77.36 | 2025-08-25 | 85 | 1 | 12 | Actual |
| 10275 | 29.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-11-23 | 85 | 7 | 5 | Actual |
| 11914 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 36885 | 19.91 | 2025-08-25 | 85 | 2 | 12 | Actual |
| 35098 | 81.00 | 2025-07-25 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-08-25 | 85 | 2 | 6 | Actual |
| 29765 | 170.78 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2023-06-27 | 85 | 4 | 6 | Budget |
| 39101 | 117.78 | 2025-10-25 | 85 | 6 | 11 | Actual |
| 16041 | 184.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2025-05-26 | 85 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-05-27 | 85 | 1 | 3 | Budget |
| 21041 | 46.00 | 2024-06-26 | 85 | 5 | 6 | Actual |
| 20255 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 2535 | 100.00 | 2023-01-25 | 85 | 6 | 4 | Budget |
| 28812 | 17.78 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 35040 | 157.00 | 2025-07-25 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 35330 | 236.00 | 2025-07-25 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2023-02-24 | 85 | 6 | 7 | Budget |
| 35827 | 64.41 | 2025-07-25 | 85 | 1 | 13 | Actual |
| 29528 | 70.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 20101 | 206.00 | 2024-05-26 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-09-24 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 39339 | 171.43 | 2025-10-25 | 85 | 6 | 13 | Actual |
Generated 2025-12-24 05:52:22.759 UTC