[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21542 | 8.21 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 13103 | 81.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-09-02 | 85 | 7 | 3 | Actual |
| 5464 | 276.84 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 33287 | 60.33 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 2102 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 16922 | 57.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 900 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 13431 | 80.00 | 2023-09-03 | 85 | 6 | 8 | Budget |
| 24352 | 20.97 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 2151 | 120.78 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 12771 | 100.00 | 2023-09-03 | 85 | 6 | 5 | Budget |
| 16690 | 99.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 39380 | 1457.80 | 2025-10-02 | 85 | 7 | 4 | Actual |
| 11819 | 110.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2024-02-03 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 5901 | 107.00 | 2023-03-05 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-06-03 | 85 | 2 | 11 | Actual |
| 21396 | 45.44 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 17452 | 5.01 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2023-02-03 | 85 | 1 | 7 | Budget |
| 7899 | 91.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 33947 | 106.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-09-03 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-09-03 | 85 | 6 | 3 | Budget |
| 9081 | 69.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 29554 | 45.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 14292 | 41.19 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 15623 | 146.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 11820 | 100.00 | 2023-08-03 | 85 | 3 | 6 | Budget |
| 508 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 39339 | 171.43 | 2025-09-03 | 85 | 6 | 13 | Actual |
| 13432 | 154.11 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 8509 | 63.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 18876 | 59.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 18783 | 105.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
| 6265 | 91.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-07-04 | 85 | 6 | 4 | Budget |
| 23824 | 143.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 24113 | 200.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 32016 | 205.63 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-07-04 | 85 | 1 | 7 | Budget |
| 27493 | 169.27 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 6700 | 119.27 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 35098 | 81.00 | 2025-06-03 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
Generated 2025-11-02 04:18:47.296 UTC