[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 34 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-08-22 | 85 | 1 | 8 | Budget |
| 15809 | 81.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-08-22 | 85 | 6 | 3 | Budget |
| 12899 | 40.00 | 2023-10-22 | 85 | 2 | 6 | Budget |
| 5464 | 276.84 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 367 | 200.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 18783 | 105.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 2103 | 207.15 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-06-24 | 85 | 1 | 8 | Budget |
| 25656 | 1311.10 | 2024-11-19 | 85 | 7 | 4 | Actual |
| 19512 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 27050 | 224.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 29084 | 124.06 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 13545 | 200.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 25027 | 53.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 31548 | 192.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 24233 | 135.93 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-09-21 | 85 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-08-22 | 85 | 5 | 6 | Actual |
| 7820 | 85.93 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-09-21 | 85 | 6 | 7 | Actual |
| 25178 | 177.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 14437 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 37479 | 81.00 | 2025-09-21 | 85 | 4 | 6 | Actual |
| 6217 | 112.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 13848 | 22.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 27373 | 212.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 10743 | 94.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 900 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 9206 | 202.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 27551 | 143.31 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 31513 | 339.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 3873 | 103.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-08-22 | 85 | 1 | 4 | Budget |
| 27248 | 40.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 6779 | 124.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 21785 | 82.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 15026 | 236.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2025-06-23 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-08-22 | 85 | 6 | 6 | Budget |
| 31157 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 7571 | 211.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 17979 | 29.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
Generated 2025-12-22 00:15:56.495 UTC