[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18725 | 109.00 | 2024-05-02 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 1964 | 152.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 12192 | 196.54 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-11-30 | 85 | 7 | 4 | Actual |
| 839 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 29296 | 178.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 16301 | 39.06 | 2024-02-01 | 85 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 14410 | 7.14 | 2023-12-01 | 85 | 1 | 12 | Actual |
| 15321 | 41.19 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 37749 | 237.45 | 2025-10-01 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-11-01 | 85 | 2 | 12 | Actual |
| 11914 | 36.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 39306 | 183.71 | 2025-11-01 | 85 | 2 | 13 | Actual |
| 2211 | 126.84 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 20541 | 3.95 | 2024-06-02 | 85 | 2 | 12 | Actual |
| 20514 | 7.14 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 30387 | 314.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2025-05-02 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 38 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 32672 | 238.00 | 2025-06-02 | 85 | 6 | 4 | Actual |
| 28645 | 172.30 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 27373 | 212.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-10-01 | 85 | 1 | 5 | Actual |
| 3736 | 133.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 15026 | 236.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-12-01 | 85 | 6 | 6 | Actual |
| 15061 | 182.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 11867 | 70.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2025-05-02 | 85 | 6 | 4 | Actual |
| 1413 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 20368 | 17.78 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 14936 | 43.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 18606 | 162.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 21128 | 156.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 9531 | 40.00 | 2023-08-01 | 85 | 2 | 6 | Budget |
| 24233 | 135.93 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 22042 | 34.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2024-07-31 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2025-10-01 | 85 | 4 | 6 | Actual |
| 6965 | 176.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 21990 | 97.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 15446 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 9530 | 41.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-11-01 | 85 | 6 | 5 | Budget |
Generated 2026-01-01 00:41:32.252 UTC