[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26748 | 181.96 | 2024-10-06 | 85 | 2 | 13 | Actual |
| 36329 | 72.00 | 2025-07-08 | 85 | 4 | 6 | Actual |
| 21450 | 9.27 | 2024-05-09 | 85 | 5 | 11 | Actual |
| 13848 | 22.00 | 2023-10-07 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-10-06 | 85 | 7 | 6 | Actual |
| 653 | 67.00 | 2022-10-07 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 22286 | 126.84 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 11973 | 74.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 10136 | 97.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 5901 | 107.00 | 2023-03-09 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2023-12-08 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 21990 | 97.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-07-08 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2023-05-10 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-10-06 | 85 | 7 | 13 | Actual |
| 29474 | 30.00 | 2025-01-06 | 85 | 2 | 6 | Actual |
| 27281 | 77.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 21666 | 185.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 226 | 200.00 | 2022-10-07 | 85 | 1 | 4 | Budget |
| 6168 | 43.00 | 2023-03-09 | 85 | 2 | 6 | Actual |
| 6312 | 40.00 | 2023-03-09 | 85 | 5 | 6 | Budget |
| 35650 | 92.25 | 2025-06-07 | 85 | 6 | 11 | Actual |
| 34297 | 175.33 | 2025-05-09 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2025-05-09 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-10-07 | 85 | 6 | 4 | Budget |
| 23944 | 14.00 | 2024-08-06 | 85 | 2 | 6 | Actual |
| 14525 | 236.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 25857 | 149.00 | 2024-10-06 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 34178 | 178.00 | 2025-05-09 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-09-07 | 85 | 6 | 3 | Actual |
| 24973 | 16.00 | 2024-09-06 | 85 | 2 | 6 | Actual |
| 37127 | 233.00 | 2025-08-07 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-09-07 | 85 | 6 | 3 | Budget |
| 14736 | 155.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 30680 | 47.00 | 2025-02-06 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2025-01-06 | 85 | 1 | 11 | Actual |
| 21163 | 142.00 | 2024-05-09 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2023-04-09 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2025-02-06 | 85 | 1 | 13 | Actual |
| 37003 | 146.87 | 2025-07-08 | 85 | 2 | 13 | Actual |
| 19753 | 92.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-06-07 | 85 | 3 | 11 | Actual |
| 8756 | 135.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 29296 | 178.00 | 2025-01-06 | 85 | 6 | 4 | Actual |
| 34676 | 125.82 | 2025-05-09 | 85 | 1 | 13 | Actual |
| 5574 | 114.72 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 31099 | 101.82 | 2025-02-06 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 7242 | 100.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 15890 | 52.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 11644 | 151.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
Generated 2025-11-06 20:11:15.570 UTC