[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 23 < SKIP 46 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10927 | 200.00 | 2023-08-25 | 85 | 1 | 7 | Budget |
| 30654 | 57.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 28080 | 73.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2023-02-24 | 85 | 4 | 6 | Actual |
| 10849 | 80.00 | 2023-08-25 | 85 | 6 | 6 | Budget |
| 35040 | 157.00 | 2025-07-25 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2023-04-26 | 85 | 2 | 6 | Budget |
| 11114 | 70.00 | 2023-08-25 | 85 | 2 | 8 | Budget |
| 36303 | 116.00 | 2025-08-25 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2023-03-27 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 19285 | 65.65 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 5573 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 34178 | 178.00 | 2025-06-26 | 85 | 6 | 7 | Actual |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 38 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 9948 | 288.97 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 13243 | 141.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 36767 | 34.80 | 2025-08-25 | 85 | 5 | 11 | Actual |
| 15355 | 61.40 | 2023-12-25 | 85 | 6 | 11 | Actual |
| 34002 | 116.00 | 2025-06-26 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-12-25 | 85 | 6 | 7 | Actual |
| 6511 | 144.00 | 2023-04-26 | 85 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 16420 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 33260 | 56.08 | 2025-05-26 | 85 | 2 | 11 | Actual |
| 759 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 18514 | 13.53 | 2024-03-26 | 85 | 6 | 12 | Actual |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 4996 | 90.00 | 2023-03-27 | 85 | 1 | 6 | Budget |
| 11440 | 200.00 | 2023-09-24 | 85 | 1 | 4 | Budget |
| 11770 | 55.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-09-24 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-09-24 | 85 | 5 | 6 | Budget |
| 24433 | 10.33 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 21163 | 142.00 | 2024-06-26 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2023-06-27 | 85 | 4 | 6 | Budget |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 24973 | 16.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 981 | 219.27 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 9482 | 100.00 | 2023-07-25 | 85 | 1 | 6 | Budget |
| 6838 | 82.00 | 2023-05-27 | 85 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-07-25 | 85 | 6 | 8 | Budget |
| 1087 | 101.08 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 19600 | 267.00 | 2024-05-26 | 85 | 1 | 3 | Actual |
| 30770 | 287.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 19846 | 108.00 | 2024-05-26 | 85 | 6 | 5 | Actual |
| 29024 | 97.74 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 13666 | 123.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
Generated 2025-12-24 06:06:54.457 UTC