[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27431 | 343.51 | 2024-12-07 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2023-06-10 | 85 | 3 | 6 | Actual |
| 19313 | 11.40 | 2024-04-08 | 85 | 2 | 11 | Actual |
| 27459 | 254.12 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2023-06-10 | 85 | 4 | 6 | Budget |
| 19340 | 17.78 | 2024-04-08 | 85 | 3 | 11 | Actual |
| 27493 | 169.27 | 2024-12-07 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2023-06-10 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 27551 | 143.31 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 8555 | 40.00 | 2023-06-10 | 85 | 5 | 6 | Budget |
| 19394 | 23.10 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 27579 | 49.70 | 2024-12-07 | 85 | 2 | 11 | Actual |
| 8556 | 58.00 | 2023-06-10 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 27606 | 102.89 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 8614 | 89.00 | 2023-06-10 | 85 | 6 | 6 | Actual |
| 19485 | 3.95 | 2024-04-08 | 85 | 1 | 12 | Actual |
| 27633 | 79.48 | 2024-12-07 | 85 | 4 | 11 | Actual |
| 8615 | 80.00 | 2023-06-10 | 85 | 6 | 6 | Budget |
| 19512 | 5.01 | 2024-04-08 | 85 | 2 | 12 | Actual |
| 27660 | 34.80 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 8693 | 200.00 | 2023-06-10 | 85 | 1 | 7 | Budget |
| 19543 | 9.27 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2023-06-10 | 85 | 1 | 7 | Actual |
| 19600 | 267.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 8755 | 100.00 | 2023-06-10 | 85 | 6 | 7 | Budget |
| 19634 | 176.00 | 2024-05-09 | 85 | 6 | 3 | Actual |
| 27780 | 22.04 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 8756 | 135.00 | 2023-06-10 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2024-05-09 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-12-07 | 85 | 6 | 12 | Actual |
| 8834 | 100.00 | 2023-06-10 | 85 | 1 | 8 | Budget |
| 27871 | 62.66 | 2024-12-07 | 85 | 1 | 13 | Actual |
| 8835 | 185.93 | 2023-06-10 | 85 | 1 | 8 | Actual |
| 27898 | 188.97 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 8882 | 108.66 | 2023-06-10 | 85 | 2 | 8 | Actual |
| 27931 | 194.24 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 8883 | 70.00 | 2023-06-10 | 85 | 2 | 8 | Budget |
| 27988 | 319.00 | 2025-01-07 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2023-06-10 | 85 | 6 | 8 | Budget |
| 28023 | 203.00 | 2025-01-07 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2023-06-10 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2025-01-07 | 85 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 28108 | 395.00 | 2025-01-07 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
| 9080 | 70.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 28200 | 211.00 | 2025-01-07 | 85 | 1 | 5 | Actual |
| 9081 | 69.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 28235 | 204.00 | 2025-01-07 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 28293 | 109.00 | 2025-01-07 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 28320 | 27.00 | 2025-01-07 | 85 | 2 | 6 | Actual |
| 9206 | 202.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 28348 | 130.00 | 2025-01-07 | 85 | 3 | 6 | Actual |
| 9207 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 28374 | 71.00 | 2025-01-07 | 85 | 4 | 6 | Actual |
Generated 2025-12-07 06:51:52.155 UTC