[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18983 | 33.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 24853 | 114.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 14856 | 29.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 22399 | 36.93 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2025-07-07 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 5573 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 34556 | 87.99 | 2025-07-07 | 85 | 1 | 12 | Actual |
| 28348 | 130.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 17779 | 108.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 5045 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 8413 | 44.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 7243 | 109.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 19753 | 92.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 35854 | 134.59 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 8412 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 39159 | 102.89 | 2025-11-05 | 85 | 1 | 12 | Actual |
| 14644 | 168.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 6120 | 90.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 37715 | 243.51 | 2025-10-05 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 9997 | 157.14 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 11771 | 40.00 | 2023-10-05 | 85 | 2 | 6 | Budget |
| 34054 | 49.00 | 2025-07-07 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 509 | 106.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 9483 | 112.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 30267 | 334.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 33348 | 91.19 | 2025-06-06 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 10743 | 94.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 35887 | 129.32 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 2895 | 81.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 1353 | 174.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 35827 | 64.41 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 19904 | 76.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
Generated 2026-01-04 15:55:14.278 UTC