[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1168 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 38838 | 376.85 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 31485 | 69.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-07-05 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-10-05 | 85 | 1 | 3 | Budget |
| 21575 | 11.40 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 37127 | 233.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 19107 | 207.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 12898 | 34.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 11314 | 71.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 33889 | 217.00 | 2025-05-07 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-09-05 | 85 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-08-05 | 85 | 1 | 8 | Budget |
| 14910 | 51.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 17510 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 36686 | 53.95 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 25794 | 53.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 30863 | 476.85 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-07-05 | 85 | 3 | 11 | Actual |
| 32163 | 75.23 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 652 | 80.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 39 | 98.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
| 38688 | 94.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-07-06 | 85 | 1 | 7 | Actual |
| 7820 | 85.93 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 10323 | 174.00 | 2023-07-06 | 85 | 1 | 4 | Actual |
| 9020 | 100.00 | 2023-06-05 | 85 | 1 | 3 | Budget |
| 6839 | 70.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 368 | 138.00 | 2022-10-05 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-10-04 | 85 | 7 | 4 | Actual |
| 1088 | 70.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 3269 | 91.99 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 14616 | 35.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 33406 | 81.61 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 5093 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
| 29737 | 384.42 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 22699 | 69.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 6169 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 9080 | 70.00 | 2023-06-05 | 85 | 6 | 3 | Budget |
| 8224 | 147.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 4124 | 110.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 22016 | 60.00 | 2024-06-04 | 85 | 4 | 6 | Actual |
| 31699 | 99.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
Generated 2025-11-04 06:46:30.954 UTC