[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10848 | 92.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 31988 | 382.91 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 20721 | 40.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 25583 | 5.01 | 2024-09-03 | 85 | 2 | 12 | Actual |
| 21962 | 25.00 | 2024-06-03 | 85 | 2 | 6 | Actual |
| 35098 | 81.00 | 2025-06-04 | 85 | 1 | 6 | Actual |
| 12771 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 13482 | 3310.50 | 2023-10-03 | 85 | 7 | 6 | Actual |
| 28433 | 89.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2025-06-04 | 85 | 1 | 11 | Actual |
| 12898 | 34.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 3793 | 164.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 35450 | 205.63 | 2025-06-04 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2023-05-07 | 85 | 3 | 6 | Budget |
| 27281 | 77.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 29679 | 218.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 20313 | 69.91 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 37035 | 125.82 | 2025-07-05 | 85 | 6 | 13 | Actual |
| 13928 | 41.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 4714 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 27606 | 102.89 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 7493 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 20934 | 65.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 8285 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 12631 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 12193 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 34703 | 138.10 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 25053 | 27.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 28758 | 69.91 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 36976 | 132.83 | 2025-07-05 | 85 | 1 | 13 | Actual |
| 9483 | 112.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 37398 | 93.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 2671 | 160.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 7025 | 130.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 34236 | 373.82 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 99 | 80.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 2103 | 207.15 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 21666 | 185.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 23859 | 130.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 27196 | 120.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 15916 | 46.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 36857 | 77.36 | 2025-07-05 | 85 | 1 | 12 | Actual |
| 9345 | 100.00 | 2023-06-04 | 85 | 1 | 5 | Budget |
| 1169 | 113.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 2894 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 11914 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
Generated 2025-11-03 05:38:46.433 UTC