[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE < SKIP 48 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 899 | 114.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2025-07-06 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 5094 | 94.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 2102 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 29354 | 234.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-10-04 | 85 | 2 | 8 | Budget |
| 38035 | 18.84 | 2025-10-04 | 85 | 2 | 12 | Actual |
| 9346 | 131.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 31513 | 339.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 8694 | 144.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2023-11-04 | 85 | 6 | 3 | Budget |
| 32823 | 115.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-10-04 | 85 | 6 | 13 | Actual |
| 27551 | 143.31 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 6591 | 213.21 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 23859 | 130.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 6312 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 34912 | 361.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 13761 | 94.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 35536 | 64.59 | 2025-08-04 | 85 | 2 | 11 | Actual |
| 15595 | 48.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-11-04 | 85 | 6 | 5 | Budget |
| 30151 | 55.64 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 10382 | 108.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 15623 | 146.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 5385 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-11-04 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 16041 | 184.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 24973 | 16.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 32730 | 234.00 | 2025-06-05 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-11-04 | 85 | 6 | 6 | Budget |
| 35736 | 44.38 | 2025-08-04 | 85 | 2 | 12 | Actual |
| 27931 | 194.24 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 16690 | 99.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 6638 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 19543 | 9.27 | 2024-05-05 | 85 | 6 | 12 | Actual |
Generated 2026-01-04 03:37:38.755 UTC