[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6042 | 131.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 36799 | 79.48 | 2025-07-05 | 85 | 6 | 11 | Actual |
| 9996 | 70.00 | 2023-06-04 | 85 | 2 | 8 | Budget |
| 37889 | 96.51 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 37003 | 146.87 | 2025-07-05 | 85 | 2 | 13 | Actual |
| 31065 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 5714 | 66.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 7493 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 12995 | 89.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 35098 | 81.00 | 2025-06-04 | 85 | 1 | 6 | Actual |
| 1412 | 123.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 28785 | 77.36 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 2894 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 19313 | 11.40 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 38362 | 360.00 | 2025-09-04 | 85 | 1 | 4 | Actual |
| 14020 | 158.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 34464 | 27.36 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 2103 | 207.15 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 12631 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 11914 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 25027 | 53.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-07-05 | 85 | 5 | 6 | Budget |
| 24352 | 20.97 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 2023 | 121.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 10849 | 80.00 | 2023-07-05 | 85 | 6 | 6 | Budget |
| 14771 | 98.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 5140 | 70.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 26246 | 198.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 1963 | 200.00 | 2022-11-04 | 85 | 1 | 7 | Budget |
| 38780 | 204.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 2477 | 228.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-07-05 | 85 | 1 | 12 | Actual |
| 20784 | 116.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 15026 | 236.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 2102 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 11502 | 135.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 33762 | 301.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 16447 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 12520 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 21843 | 155.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
Generated 2025-11-03 22:41:38.499 UTC