[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 18 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30573 | 100.00 | 2025-03-26 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 13632 | 133.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-11-23 | 85 | 7 | 4 | Actual |
| 37629 | 242.00 | 2025-09-24 | 85 | 6 | 7 | Actual |
| 38958 | 128.42 | 2025-10-25 | 85 | 1 | 11 | Actual |
| 22016 | 60.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 8756 | 135.00 | 2023-06-27 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2023-05-27 | 85 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 18280 | 55.02 | 2024-03-26 | 85 | 1 | 11 | Actual |
| 18931 | 84.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 21962 | 25.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 35179 | 64.00 | 2025-07-25 | 85 | 4 | 6 | Actual |
| 30093 | 139.06 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 1413 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 20541 | 3.95 | 2024-05-26 | 85 | 2 | 12 | Actual |
| 16478 | 8.21 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 17306 | 28.42 | 2024-02-24 | 85 | 3 | 11 | Actual |
| 2613 | 200.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 35944 | 246.00 | 2025-08-25 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2024-01-25 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 2102 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 2942 | 47.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2024-04-25 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-08-25 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2025-04-25 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 18011 | 67.00 | 2024-03-26 | 85 | 6 | 6 | Actual |
| 19931 | 29.00 | 2024-05-26 | 85 | 2 | 6 | Actual |
| 27248 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2024-02-24 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 36740 | 66.72 | 2025-08-25 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2024-06-26 | 85 | 5 | 11 | Actual |
| 21751 | 157.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 17979 | 29.00 | 2024-03-26 | 85 | 5 | 6 | Actual |
| 18957 | 43.00 | 2024-04-25 | 85 | 4 | 6 | Actual |
| 24266 | 187.45 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 5247 | 89.00 | 2023-03-27 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 4667 | 34.00 | 2023-03-27 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2025-06-26 | 85 | 5 | 6 | Actual |
| 9159 | 30.00 | 2023-07-25 | 85 | 7 | 3 | Budget |
| 9996 | 70.00 | 2023-07-25 | 85 | 2 | 8 | Budget |
| 37505 | 57.00 | 2025-09-24 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2025-08-25 | 85 | 4 | 6 | Actual |
| 6168 | 43.00 | 2023-04-26 | 85 | 2 | 6 | Actual |
Generated 2025-12-24 07:05:06.841 UTC