[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 22 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16922 | 57.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 35330 | 236.00 | 2025-07-23 | 85 | 6 | 7 | Actual |
| 36566 | 173.81 | 2025-08-23 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 20044 | 62.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 8693 | 200.00 | 2023-06-25 | 85 | 1 | 7 | Budget |
| 12192 | 196.54 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-08-23 | 85 | 6 | 13 | Actual |
| 8223 | 100.00 | 2023-06-25 | 85 | 1 | 5 | Budget |
| 30093 | 139.06 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 9403 | 148.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 35854 | 134.59 | 2025-07-23 | 85 | 2 | 13 | Actual |
| 5841 | 200.00 | 2023-04-24 | 85 | 1 | 4 | Budget |
| 39402 | -2414.80 | 2025-11-21 | 85 | 7 | 12 | Actual |
| 3656 | 126.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 22075 | 71.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 23859 | 130.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 10928 | 158.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 23144 | 206.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 9731 | 71.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 652 | 80.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 7711 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 34437 | 76.29 | 2025-06-24 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 23554 | 10.33 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2025-05-24 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 35617 | 14.59 | 2025-07-23 | 85 | 5 | 11 | Actual |
| 30891 | 166.24 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 7104 | 100.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 23431 | 11.40 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 4667 | 34.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 8461 | 100.00 | 2023-06-25 | 85 | 3 | 6 | Budget |
| 4917 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 9809 | 200.00 | 2023-07-23 | 85 | 1 | 7 | Budget |
| 8286 | 112.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2025-07-23 | 85 | 4 | 11 | Actual |
| 15949 | 62.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 2672 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 37687 | 363.21 | 2025-09-22 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-10-23 | 85 | 5 | 6 | Budget |
| 5979 | 200.00 | 2023-04-24 | 85 | 1 | 5 | Budget |
| 33797 | 194.00 | 2025-06-24 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2025-01-22 | 85 | 2 | 8 | Actual |
Generated 2025-12-22 08:56:54.129 UTC