[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 34 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33140 | 167.75 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 34618 | 158.21 | 2025-06-25 | 85 | 6 | 12 | Actual |
| 9081 | 69.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 38900 | 190.48 | 2025-10-24 | 85 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2025-06-25 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 35736 | 44.38 | 2025-07-24 | 85 | 2 | 12 | Actual |
| 19753 | 92.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 3268 | 60.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 37092 | 349.00 | 2025-09-23 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 35205 | 41.00 | 2025-07-24 | 85 | 5 | 6 | Actual |
| 9530 | 41.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2025-06-25 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2023-04-25 | 85 | 2 | 6 | Budget |
| 17333 | 44.38 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 31011 | 32.67 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 2102 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 27660 | 34.80 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 27633 | 79.48 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 32217 | 28.42 | 2025-04-24 | 85 | 5 | 11 | Actual |
| 32136 | 65.65 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 1884 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2023-06-26 | 85 | 6 | 5 | Budget |
| 700 | 44.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-09-23 | 85 | 2 | 12 | Actual |
| 26509 | 37.99 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 14525 | 236.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 3406 | 90.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 6839 | 70.00 | 2023-05-26 | 85 | 6 | 3 | Budget |
| 1168 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 36190 | 166.00 | 2025-08-24 | 85 | 6 | 5 | Actual |
| 21723 | 34.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-09-23 | 85 | 6 | 13 | Actual |
| 15119 | 307.15 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 14143 | 110.17 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 13848 | 22.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-05-25 | 85 | 1 | 8 | Actual |
| 13902 | 56.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-10-24 | 85 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-08-24 | 85 | 6 | 8 | Budget |
| 29176 | 173.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2025-07-24 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-07-24 | 85 | 3 | 11 | Actual |
Generated 2025-12-23 14:26:56.378 UTC