[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20876 | 145.00 | 2024-05-09 | 85 | 6 | 5 | Actual |
| 33797 | 194.00 | 2025-05-09 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 20136 | 128.00 | 2024-04-08 | 85 | 6 | 7 | Actual |
| 25665 | 956.60 | 2024-10-05 | 85 | 7 | 7 | Actual |
| 35708 | 108.21 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 21990 | 97.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 10742 | 80.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 1776 | 80.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 23611 | 264.00 | 2024-08-06 | 85 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-10-06 | 85 | 2 | 8 | Actual |
| 36190 | 166.00 | 2025-07-08 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2025-01-06 | 85 | 6 | 11 | Actual |
| 758 | 86.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2025-01-06 | 85 | 3 | 11 | Actual |
| 11315 | 60.00 | 2023-08-07 | 85 | 6 | 3 | Budget |
| 21935 | 61.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 27431 | 343.51 | 2024-11-06 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-09-07 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2025-03-08 | 85 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 22699 | 69.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 27931 | 194.24 | 2024-11-06 | 85 | 6 | 13 | Actual |
| 35978 | 186.00 | 2025-07-08 | 85 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-08-07 | 85 | 3 | 6 | Actual |
| 7493 | 80.00 | 2023-04-09 | 85 | 6 | 6 | Budget |
| 38 | 100.00 | 2022-10-07 | 85 | 1 | 3 | Budget |
| 13323 | 231.39 | 2023-09-07 | 85 | 1 | 8 | Actual |
| 33020 | 322.00 | 2025-04-08 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2023-03-09 | 85 | 1 | 6 | Actual |
| 32963 | 103.00 | 2025-04-08 | 85 | 6 | 6 | Actual |
| 4855 | 200.00 | 2023-02-07 | 85 | 1 | 5 | Budget |
| 21396 | 45.44 | 2024-05-09 | 85 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-08-07 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2025-03-08 | 85 | 2 | 11 | Actual |
| 29939 | 82.68 | 2025-01-06 | 85 | 4 | 11 | Actual |
| 25917 | 188.00 | 2024-10-06 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 39389 | 1569.90 | 2025-10-06 | 85 | 7 | 7 | Actual |
| 19313 | 11.40 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 27694 | 100.76 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 21751 | 157.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2023-01-07 | 85 | 6 | 4 | Budget |
| 30480 | 211.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-10-06 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 12994 | 80.00 | 2023-09-07 | 85 | 4 | 6 | Budget |
| 32163 | 75.23 | 2025-03-08 | 85 | 3 | 11 | Actual |
| 5980 | 164.00 | 2023-03-09 | 85 | 1 | 5 | Actual |
| 8037 | 26.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-11-07 | 85 | 2 | 6 | Actual |
| 227 | 174.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-09-06 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2024-03-08 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2025-01-06 | 85 | 3 | 6 | Actual |
Generated 2025-11-07 01:52:35.775 UTC