[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33677 | 164.00 | 2025-06-26 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2023-03-27 | 85 | 6 | 3 | Budget |
| 23766 | 134.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2023-02-24 | 85 | 5 | 6 | Budget |
| 8941 | 70.00 | 2023-06-27 | 85 | 6 | 8 | Budget |
| 8555 | 40.00 | 2023-06-27 | 85 | 5 | 6 | Budget |
| 39101 | 117.78 | 2025-10-25 | 85 | 6 | 11 | Actual |
| 5093 | 100.00 | 2023-03-27 | 85 | 3 | 6 | Budget |
| 11254 | 127.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 38866 | 143.51 | 2025-10-25 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-07-25 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2024-05-26 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2024-02-24 | 85 | 7 | 3 | Actual |
| 9483 | 112.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-23 | 85 | 7 | 13 | Actual |
| 5141 | 52.00 | 2023-03-27 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2025-07-25 | 85 | 2 | 13 | Actual |
| 8285 | 100.00 | 2023-06-27 | 85 | 6 | 5 | Budget |
| 2534 | 118.00 | 2023-01-25 | 85 | 6 | 4 | Actual |
| 17073 | 135.00 | 2024-02-24 | 85 | 6 | 7 | Actual |
| 25411 | 26.29 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 37479 | 81.00 | 2025-09-24 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2023-05-27 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2025-07-25 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-10-25 | 85 | 6 | 7 | Budget |
| 33434 | 19.91 | 2025-05-26 | 85 | 2 | 12 | Actual |
| 37092 | 349.00 | 2025-09-24 | 85 | 1 | 3 | Actual |
| 37003 | 146.87 | 2025-08-25 | 85 | 2 | 13 | Actual |
| 26427 | 82.68 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2025-10-25 | 85 | 6 | 13 | Actual |
| 32904 | 77.00 | 2025-05-26 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2024-05-26 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2025-07-25 | 85 | 1 | 13 | Actual |
| 1352 | 200.00 | 2022-12-25 | 85 | 1 | 4 | Budget |
| 11770 | 55.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2024-03-26 | 85 | 5 | 11 | Actual |
| 17038 | 189.00 | 2024-02-24 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2024-05-26 | 85 | 2 | 11 | Actual |
| 35978 | 186.00 | 2025-08-25 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 6839 | 70.00 | 2023-05-27 | 85 | 6 | 3 | Budget |
| 22854 | 105.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 3407 | 106.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2024-03-26 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2023-03-27 | 85 | 4 | 6 | Budget |
| 37305 | 240.00 | 2025-09-24 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2023-05-27 | 85 | 1 | 6 | Actual |
| 28433 | 89.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
Generated 2025-12-24 08:19:50.611 UTC