[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30093 | 139.06 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 36155 | 250.00 | 2025-07-03 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 16328 | 11.40 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 39339 | 171.43 | 2025-09-02 | 85 | 6 | 13 | Actual |
| 20222 | 141.99 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-08-02 | 85 | 2 | 6 | Budget |
| 3407 | 106.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 19015 | 75.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2025-06-02 | 85 | 6 | 12 | Actual |
| 1885 | 90.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 2848 | 120.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 1028 | 60.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 6169 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 17687 | 140.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 31839 | 81.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 11441 | 208.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 23859 | 130.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2023-04-04 | 85 | 3 | 6 | Budget |
| 3920 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 30628 | 97.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 9673 | 40.00 | 2023-06-02 | 85 | 5 | 6 | Budget |
| 9626 | 70.00 | 2023-06-02 | 85 | 4 | 6 | Budget |
| 9810 | 178.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-08-02 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2024-05-04 | 85 | 4 | 11 | Actual |
| 9869 | 111.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 12240 | 70.00 | 2023-08-02 | 85 | 2 | 8 | Budget |
| 9870 | 100.00 | 2023-06-02 | 85 | 6 | 7 | Budget |
| 21843 | 155.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 4017 | 81.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 8461 | 100.00 | 2023-05-05 | 85 | 3 | 6 | Budget |
| 24733 | 34.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2025-05-04 | 85 | 6 | 3 | Actual |
| 3269 | 91.99 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 33260 | 56.08 | 2025-04-03 | 85 | 2 | 11 | Actual |
| 1304 | 20.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 1632 | 90.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 36445 | 331.00 | 2025-07-03 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 38185 | 213.54 | 2025-08-02 | 85 | 6 | 13 | Actual |
| 17979 | 29.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-07-03 | 85 | 6 | 12 | Actual |
| 2613 | 200.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
Generated 2025-11-01 23:36:34.387 UTC