[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12052 | 150.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 16655 | 197.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2023-01-07 | 85 | 6 | 4 | Budget |
| 3872 | 90.00 | 2023-01-07 | 85 | 1 | 6 | Budget |
| 24467 | 67.78 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 1087 | 101.08 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 26246 | 198.00 | 2024-10-06 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 35205 | 41.00 | 2025-06-07 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2022-11-07 | 85 | 6 | 8 | Budget |
| 34355 | 173.10 | 2025-05-09 | 85 | 1 | 11 | Actual |
| 29737 | 384.42 | 2025-01-06 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2024-05-09 | 85 | 4 | 11 | Actual |
| 2290 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 31157 | 102.89 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 7572 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 12994 | 80.00 | 2023-09-07 | 85 | 4 | 6 | Budget |
| 23264 | 123.81 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-12-08 | 85 | 1 | 8 | Actual |
| 28703 | 148.63 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 19634 | 176.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2025-02-06 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2024-02-07 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-09-07 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
| 18222 | 167.75 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2022-12-08 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-02-07 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-03-09 | 85 | 6 | 5 | Budget |
| 34947 | 232.00 | 2025-06-07 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-06-07 | 85 | 6 | 4 | Budget |
| 36767 | 34.80 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 427 | 112.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 25178 | 177.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2025-05-09 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-10-07 | 85 | 7 | 3 | Budget |
| 24266 | 187.45 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-07-08 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 27431 | 343.51 | 2024-11-06 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2022-12-08 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 24233 | 135.93 | 2024-08-06 | 85 | 2 | 8 | Actual |
| 32190 | 85.87 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 17279 | 20.97 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 31099 | 101.82 | 2025-02-06 | 85 | 6 | 11 | Actual |
| 35978 | 186.00 | 2025-07-08 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 13042 | 62.00 | 2023-09-07 | 85 | 5 | 6 | Actual |
| 13761 | 94.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 24795 | 83.00 | 2024-09-06 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 8882 | 108.66 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-10-06 | 85 | 6 | 8 | Actual |
| 11581 | 163.00 | 2023-08-07 | 85 | 1 | 5 | Actual |
| 14559 | 190.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
Generated 2025-11-07 01:44:49.557 UTC