[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11392 | 30.00 | 2023-09-17 | 85 | 7 | 3 | Budget |
| 21877 | 100.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 19719 | 154.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 11972 | 80.00 | 2023-09-17 | 85 | 6 | 6 | Budget |
| 16006 | 205.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 15809 | 81.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 20011 | 35.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 38035 | 18.84 | 2025-09-17 | 85 | 2 | 12 | Actual |
| 38185 | 213.54 | 2025-09-17 | 85 | 6 | 13 | Actual |
| 8286 | 112.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 35125 | 36.00 | 2025-07-18 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-11-16 | 85 | 7 | 5 | Actual |
| 4125 | 90.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 26930 | 77.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2025-05-19 | 85 | 1 | 11 | Actual |
| 32552 | 167.00 | 2025-05-19 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2023-05-20 | 85 | 3 | 6 | Budget |
| 19107 | 207.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 31393 | 322.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-08-18 | 85 | 1 | 3 | Budget |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 34355 | 173.10 | 2025-06-19 | 85 | 1 | 11 | Actual |
| 2614 | 160.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-07-18 | 85 | 1 | 6 | Budget |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 8224 | 147.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 12442 | 60.00 | 2023-10-18 | 85 | 6 | 3 | Budget |
| 5653 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Budget |
| 34618 | 158.21 | 2025-06-19 | 85 | 6 | 12 | Actual |
| 10520 | 100.00 | 2023-08-18 | 85 | 6 | 5 | Budget |
| 33585 | 190.73 | 2025-05-19 | 85 | 6 | 13 | Actual |
| 39397 | -3569.90 | 2025-11-16 | 85 | 7 | 11 | Actual |
| 28374 | 71.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 10274 | 30.00 | 2023-08-18 | 85 | 7 | 3 | Budget |
| 20136 | 128.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 31699 | 99.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 28966 | 123.10 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 25700 | 234.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 35887 | 129.32 | 2025-07-18 | 85 | 6 | 13 | Actual |
| 26482 | 40.12 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 2750 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 25438 | 27.36 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 13102 | 80.00 | 2023-10-18 | 85 | 6 | 6 | Budget |
| 23202 | 228.36 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 30805 | 220.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
Generated 2025-12-17 22:50:22.256 UTC