[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26721 | 60.90 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 7759 | 93.51 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 18189 | 108.66 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2025-06-25 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-09-23 | 85 | 2 | 8 | Budget |
| 13848 | 22.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2025-07-24 | 85 | 6 | 13 | Actual |
| 15809 | 81.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 19512 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 557 | 36.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-08-24 | 85 | 1 | 12 | Actual |
| 12241 | 78.36 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-03-25 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-10-24 | 85 | 6 | 8 | Actual |
| 24433 | 10.33 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 13482 | 3310.50 | 2023-11-22 | 85 | 7 | 6 | Actual |
| 15595 | 48.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2023-06-26 | 85 | 2 | 6 | Actual |
| 26039 | 17.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 32552 | 167.00 | 2025-05-25 | 85 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 18783 | 105.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 22399 | 36.93 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 6590 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 16627 | 79.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 3469 | 60.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 3468 | 63.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 1491 | 200.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
| 20876 | 145.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 19904 | 76.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 12771 | 100.00 | 2023-10-24 | 85 | 6 | 5 | Budget |
| 38334 | 51.00 | 2025-10-24 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-08-24 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 24552 | 2.89 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 3656 | 126.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 18725 | 109.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-09-23 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 36190 | 166.00 | 2025-08-24 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-11-21 | 85 | 7 | 6 | Actual |
| 4997 | 92.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2025-07-24 | 85 | 7 | 3 | Actual |
Generated 2025-12-23 11:38:18.672 UTC