[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7492 | 68.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-08-07 | 85 | 1 | 5 | Budget |
| 35005 | 268.00 | 2025-06-07 | 85 | 1 | 5 | Actual |
| 23404 | 42.25 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 6511 | 144.00 | 2023-03-09 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-11-06 | 85 | 1 | 5 | Actual |
| 27633 | 79.48 | 2024-11-06 | 85 | 4 | 11 | Actual |
| 2751 | 88.00 | 2022-12-08 | 85 | 1 | 6 | Actual |
| 7820 | 85.93 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 25556 | 6.08 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 33797 | 194.00 | 2025-05-09 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 29354 | 234.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-09-07 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 22993 | 48.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 7493 | 80.00 | 2023-04-09 | 85 | 6 | 6 | Budget |
| 1885 | 90.00 | 2022-11-07 | 85 | 6 | 6 | Budget |
| 4715 | 192.00 | 2023-02-07 | 85 | 1 | 4 | Actual |
| 15267 | 10.33 | 2023-11-07 | 85 | 2 | 11 | Actual |
| 7386 | 74.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
| 11176 | 119.27 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 15751 | 130.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2025-03-08 | 85 | 1 | 11 | Actual |
| 22132 | 178.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2023-03-09 | 85 | 1 | 5 | Budget |
| 10274 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 32609 | 94.00 | 2025-04-08 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-10-05 | 85 | 7 | 6 | Actual |
| 33348 | 91.19 | 2025-04-08 | 85 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-08-07 | 85 | 2 | 6 | Budget |
| 24024 | 51.00 | 2024-08-06 | 85 | 5 | 6 | Actual |
| 8509 | 63.00 | 2023-05-10 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2023-04-09 | 85 | 1 | 3 | Budget |
| 26455 | 34.80 | 2024-10-06 | 85 | 2 | 11 | Actual |
| 9948 | 288.97 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 33112 | 340.48 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-10-07 | 85 | 6 | 8 | Budget |
| 17073 | 135.00 | 2024-01-07 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2023-02-07 | 85 | 6 | 5 | Actual |
| 13666 | 123.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 19719 | 154.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 25298 | 149.57 | 2024-09-06 | 85 | 6 | 8 | Actual |
| 29528 | 70.00 | 2025-01-06 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 15864 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 1087 | 101.08 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 20541 | 3.95 | 2024-04-08 | 85 | 2 | 12 | Actual |
Generated 2025-11-07 00:15:05.666 UTC