[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4449 | 125.33 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 8615 | 80.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 8462 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 20044 | 62.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 38780 | 204.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 21128 | 156.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 17279 | 20.97 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 7493 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-10-03 | 85 | 7 | 4 | Actual |
| 13485 | 2463.30 | 2023-10-03 | 85 | 7 | 7 | Actual |
| 26367 | 178.36 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 368 | 138.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 19959 | 88.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 31219 | 150.76 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 14771 | 98.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 27606 | 102.89 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 14468 | 11.40 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 35944 | 246.00 | 2025-07-05 | 85 | 1 | 3 | Actual |
| 18818 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-06-04 | 85 | 5 | 11 | Actual |
| 21575 | 11.40 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 8941 | 70.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 13431 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 35450 | 205.63 | 2025-06-04 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 21071 | 77.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 27694 | 100.76 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 37340 | 198.00 | 2025-08-04 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 25917 | 188.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 1413 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 31393 | 322.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-07-05 | 85 | 6 | 4 | Budget |
| 30178 | 145.11 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 22286 | 126.84 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-08-04 | 85 | 6 | 6 | Actual |
| 35563 | 70.97 | 2025-06-04 | 85 | 3 | 11 | Actual |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 27660 | 34.80 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 20313 | 69.91 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 14319 | 28.42 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 23109 | 180.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2023-06-04 | 85 | 1 | 6 | Budget |
| 27196 | 120.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 36388 | 83.00 | 2025-07-05 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-08-04 | 85 | 2 | 12 | Actual |
| 33406 | 81.61 | 2025-04-05 | 85 | 1 | 12 | Actual |
Generated 2025-11-04 03:38:42.728 UTC