[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 124 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10647 | 37.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-10-04 | 85 | 1 | 3 | Budget |
| 31185 | 35.87 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 2024 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 18308 | 11.40 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 22699 | 69.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 35617 | 14.59 | 2025-06-04 | 85 | 5 | 11 | Actual |
| 33406 | 81.61 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 1305 | 17.00 | 2022-11-04 | 85 | 7 | 3 | Actual |
| 31157 | 102.89 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 32460 | 113.53 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 22399 | 36.93 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 39407 | -1957.70 | 2025-10-03 | 85 | 7 | 13 | Actual |
| 19227 | 125.33 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 26629 | 11.40 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 6638 | 108.66 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 10382 | 108.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 19904 | 76.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 27281 | 77.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-09-04 | 85 | 4 | 6 | Budget |
| 28812 | 17.78 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 557 | 36.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 27694 | 100.76 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 30713 | 71.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 7291 | 51.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 36190 | 166.00 | 2025-07-05 | 85 | 6 | 5 | Actual |
| 6217 | 112.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 28142 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 24205 | 248.06 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 31839 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 5793 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 23998 | 62.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 1168 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 16127 | 125.33 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 29679 | 218.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 4715 | 192.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 34618 | 158.21 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 6839 | 70.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 17306 | 28.42 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 24973 | 16.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-10-02 | 85 | 7 | 4 | Actual |
| 38397 | 188.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 9346 | 131.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
Generated 2025-11-03 09:37:29.194 UTC