[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3220 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 8413 | 44.00 | 2023-05-10 | 85 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 7242 | 100.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 900 | 100.00 | 2022-10-07 | 85 | 6 | 7 | Budget |
| 3657 | 100.00 | 2023-01-07 | 85 | 6 | 4 | Budget |
| 28525 | 198.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2024-03-08 | 85 | 1 | 11 | Actual |
| 15716 | 116.00 | 2023-12-08 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-06-07 | 85 | 6 | 4 | Budget |
| 9870 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 557 | 36.00 | 2022-10-07 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-09-07 | 85 | 6 | 7 | Budget |
| 39392 | 690.10 | 2025-10-06 | 85 | 7 | 8 | Actual |
| 28932 | 19.91 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 28758 | 69.91 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 38629 | 62.00 | 2025-09-07 | 85 | 4 | 6 | Actual |
| 20721 | 40.00 | 2024-05-09 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-11-07 | 85 | 1 | 7 | Budget |
| 30480 | 211.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-02-07 | 85 | 6 | 5 | Budget |
| 39 | 98.00 | 2022-10-07 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-08-07 | 85 | 4 | 6 | Actual |
| 38277 | 168.00 | 2025-09-07 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-09-07 | 85 | 6 | 8 | Actual |
| 1226 | 82.00 | 2022-11-07 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
| 20422 | 23.10 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 13902 | 56.00 | 2023-10-07 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 4343 | 175.33 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 17602 | 190.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2024-03-08 | 85 | 6 | 12 | Actual |
| 27660 | 34.80 | 2024-11-06 | 85 | 5 | 11 | Actual |
| 34792 | 300.00 | 2025-06-07 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
| 24113 | 200.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-09-07 | 85 | 3 | 6 | Actual |
| 35536 | 64.59 | 2025-06-07 | 85 | 2 | 11 | Actual |
| 23202 | 228.36 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 31065 | 77.36 | 2025-02-06 | 85 | 4 | 11 | Actual |
| 17872 | 91.00 | 2024-02-07 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2024-03-08 | 85 | 4 | 11 | Actual |
| 32823 | 115.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-12-08 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-09-07 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-09-06 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-12-08 | 85 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 32730 | 234.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2024-11-06 | 85 | 3 | 11 | Actual |
| 26992 | 192.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-08-07 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 33174 | 205.63 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-10-06 | 85 | 1 | 13 | Actual |
| 1729 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
Generated 2025-11-07 00:14:26.796 UTC