[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27694 | 100.76 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 10136 | 97.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 10647 | 37.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 38900 | 190.48 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 24433 | 10.33 | 2024-08-03 | 85 | 5 | 11 | Actual |
| 21632 | 249.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 21041 | 46.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 36918 | 120.97 | 2025-07-05 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 25735 | 170.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 12520 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 34947 | 232.00 | 2025-06-04 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 24888 | 118.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 5187 | 51.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 11770 | 55.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 5465 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 8693 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 20749 | 192.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 35563 | 70.97 | 2025-06-04 | 85 | 3 | 11 | Actual |
| 35040 | 157.00 | 2025-06-04 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 12630 | 145.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 32460 | 113.53 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 11440 | 200.00 | 2023-08-04 | 85 | 1 | 4 | Budget |
| 37687 | 363.21 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 19753 | 92.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 9949 | 100.00 | 2023-06-04 | 85 | 1 | 8 | Budget |
| 16981 | 78.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 19985 | 55.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 9081 | 69.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
| 18308 | 11.40 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 10695 | 112.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 31185 | 35.87 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 27551 | 143.31 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 5188 | 40.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 10519 | 117.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 4064 | 46.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2025-02-03 | 85 | 6 | 11 | Actual |
Generated 2025-11-03 06:58:27.853 UTC