[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29024 | 97.74 | 2024-12-07 | 85 | 1 | 13 | Actual |
| 15119 | 307.15 | 2023-11-07 | 85 | 1 | 8 | Actual |
| 22426 | 43.31 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 18362 | 30.55 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2023-02-07 | 85 | 6 | 5 | Budget |
| 15949 | 62.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2023-02-07 | 85 | 1 | 6 | Actual |
| 38490 | 234.00 | 2025-09-07 | 85 | 6 | 5 | Actual |
| 32765 | 226.00 | 2025-04-08 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-02-07 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-10-05 | 85 | 7 | 6 | Actual |
| 25178 | 177.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2025-04-08 | 85 | 2 | 11 | Actual |
| 8509 | 63.00 | 2023-05-10 | 85 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 32108 | 134.80 | 2025-03-08 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
| 11770 | 55.00 | 2023-08-07 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-08-07 | 85 | 4 | 6 | Actual |
| 21450 | 9.27 | 2024-05-09 | 85 | 5 | 11 | Actual |
| 37629 | 242.00 | 2025-08-07 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-10-06 | 85 | 7 | 8 | Actual |
| 12381 | 100.00 | 2023-09-07 | 85 | 1 | 3 | Budget |
| 3080 | 198.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-11-07 | 85 | 6 | 12 | Actual |
| 12851 | 86.00 | 2023-09-07 | 85 | 1 | 6 | Actual |
| 18103 | 126.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2023-05-10 | 85 | 1 | 7 | Budget |
| 28812 | 17.78 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 2211 | 126.84 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-08-07 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2025-04-08 | 85 | 1 | 11 | Actual |
| 9997 | 157.14 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 2023 | 121.00 | 2022-11-07 | 85 | 6 | 7 | Actual |
| 20961 | 24.00 | 2024-05-09 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 32552 | 167.00 | 2025-04-08 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
| 30093 | 139.06 | 2025-01-06 | 85 | 6 | 12 | Actual |
| 38334 | 51.00 | 2025-09-07 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-09-07 | 85 | 6 | 8 | Budget |
| 33287 | 60.33 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 19165 | 349.57 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 29261 | 308.00 | 2025-01-06 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2024-04-08 | 85 | 3 | 11 | Actual |
| 38185 | 213.54 | 2025-08-07 | 85 | 6 | 13 | Actual |
| 13961 | 70.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2024-05-09 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2025-06-07 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
| 9081 | 69.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 32823 | 115.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 26748 | 181.96 | 2024-10-06 | 85 | 2 | 13 | Actual |
| 980 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 6450 | 200.00 | 2023-03-09 | 85 | 1 | 7 | Budget |
| 8224 | 147.00 | 2023-05-10 | 85 | 1 | 5 | Actual |
Generated 2025-11-06 23:52:22.542 UTC