[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 24 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2211 | 126.84 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 3001 | 90.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 3406 | 90.00 | 2023-02-24 | 85 | 1 | 3 | Budget |
| 37916 | 13.53 | 2025-09-24 | 85 | 5 | 11 | Actual |
| 16099 | 273.81 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 36063 | 384.00 | 2025-08-25 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2024-04-25 | 85 | 2 | 12 | Actual |
| 37479 | 81.00 | 2025-09-24 | 85 | 4 | 6 | Actual |
| 24379 | 28.42 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 2613 | 200.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 20194 | 261.69 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 23731 | 179.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 9810 | 178.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 2942 | 47.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
| 21843 | 155.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2025-07-25 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 25665 | 956.60 | 2024-11-22 | 85 | 7 | 7 | Actual |
| 25264 | 143.51 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 840 | 142.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 30178 | 145.11 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 10987 | 100.00 | 2023-08-25 | 85 | 6 | 7 | Budget |
| 39159 | 102.89 | 2025-10-25 | 85 | 1 | 12 | Actual |
| 7164 | 126.00 | 2023-05-27 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2024-03-26 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2025-05-26 | 85 | 2 | 13 | Actual |
| 28348 | 130.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 23264 | 123.81 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2025-06-26 | 85 | 6 | 12 | Actual |
| 35563 | 70.97 | 2025-07-25 | 85 | 3 | 11 | Actual |
| 4450 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 28525 | 198.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 4528 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Budget |
| 31754 | 114.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-08-25 | 85 | 2 | 8 | Budget |
| 18571 | 335.00 | 2024-04-25 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 24433 | 10.33 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 286 | 132.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2023-05-27 | 85 | 3 | 6 | Budget |
| 9870 | 100.00 | 2023-07-25 | 85 | 6 | 7 | Budget |
| 1028 | 60.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 8144 | 100.00 | 2023-06-27 | 85 | 6 | 4 | Budget |
| 34676 | 125.82 | 2025-06-26 | 85 | 1 | 13 | Actual |
| 21632 | 249.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2024-01-25 | 85 | 4 | 11 | Actual |
| 7024 | 100.00 | 2023-05-27 | 85 | 6 | 4 | Budget |
| 20572 | 12.46 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 15916 | 46.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2024-04-25 | 85 | 4 | 11 | Actual |
| 31839 | 81.00 | 2025-04-25 | 85 | 6 | 6 | Actual |
| 3969 | 100.00 | 2023-02-24 | 85 | 3 | 6 | Budget |
| 15595 | 48.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
Generated 2025-12-24 08:02:48.659 UTC