[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13243 | 141.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 7899 | 91.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 18783 | 105.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 24433 | 10.33 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 840 | 142.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 30031 | 95.44 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 34676 | 125.82 | 2025-07-07 | 85 | 1 | 13 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2025-06-06 | 85 | 1 | 13 | Actual |
| 22399 | 36.93 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 25053 | 27.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 6121 | 85.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 26067 | 80.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-10-05 | 85 | 6 | 3 | Budget |
| 11771 | 40.00 | 2023-10-05 | 85 | 2 | 6 | Budget |
| 5093 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 5513 | 80.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 2350 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 19600 | 267.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-10-05 | 85 | 6 | 5 | Budget |
| 9870 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 9403 | 148.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 6638 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 26482 | 40.12 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 12995 | 89.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 25384 | 10.33 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 7433 | 31.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
Generated 2026-01-04 14:21:37.418 UTC