[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27083 | 157.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-06-07 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-10-07 | 85 | 6 | 3 | Actual |
| 35708 | 108.21 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 22993 | 48.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 31099 | 101.82 | 2025-02-06 | 85 | 6 | 11 | Actual |
| 1305 | 17.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-03-08 | 85 | 6 | 3 | Actual |
| 24352 | 20.97 | 2024-08-06 | 85 | 2 | 11 | Actual |
| 27780 | 22.04 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 4776 | 142.00 | 2023-02-07 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2022-10-07 | 85 | 6 | 5 | Budget |
| 16690 | 99.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2023-05-10 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 13322 | 100.00 | 2023-09-07 | 85 | 1 | 8 | Budget |
| 16362 | 34.80 | 2023-12-08 | 85 | 6 | 11 | Actual |
| 8286 | 112.00 | 2023-05-10 | 85 | 6 | 5 | Actual |
| 8883 | 70.00 | 2023-05-10 | 85 | 2 | 8 | Budget |
| 4125 | 90.00 | 2023-01-07 | 85 | 6 | 6 | Budget |
| 7758 | 70.00 | 2023-04-09 | 85 | 2 | 8 | Budget |
| 25027 | 53.00 | 2024-09-06 | 85 | 4 | 6 | Actual |
| 31780 | 64.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2023-04-09 | 85 | 1 | 5 | Budget |
| 8413 | 44.00 | 2023-05-10 | 85 | 2 | 6 | Actual |
| 29261 | 308.00 | 2025-01-06 | 85 | 1 | 4 | Actual |
| 29447 | 90.00 | 2025-01-06 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2025-05-09 | 85 | 6 | 12 | Actual |
| 3969 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 36600 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-07-08 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 21015 | 64.00 | 2024-05-09 | 85 | 4 | 6 | Actual |
| 5044 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 19285 | 65.65 | 2024-03-08 | 85 | 1 | 11 | Actual |
| 29587 | 81.00 | 2025-01-06 | 85 | 6 | 6 | Actual |
| 14969 | 64.00 | 2023-11-07 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
| 11771 | 40.00 | 2023-08-07 | 85 | 2 | 6 | Budget |
| 8834 | 100.00 | 2023-05-10 | 85 | 1 | 8 | Budget |
| 11441 | 208.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 21877 | 100.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 5326 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 12114 | 110.00 | 2023-08-07 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-07-08 | 85 | 1 | 11 | Actual |
| 27551 | 143.31 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 35238 | 81.00 | 2025-06-07 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-09-07 | 85 | 6 | 8 | Actual |
| 24888 | 118.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-08-07 | 85 | 1 | 6 | Budget |
| 27281 | 77.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 17979 | 29.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 31699 | 99.00 | 2025-03-08 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-08-07 | 85 | 5 | 11 | Actual |
| 17131 | 251.09 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 6511 | 144.00 | 2023-03-09 | 85 | 6 | 7 | Actual |
| 16006 | 205.00 | 2023-12-08 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2024-12-07 | 85 | 4 | 11 | Actual |
Generated 2025-11-07 02:40:45.049 UTC