[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25438 | 27.36 | 2024-04-04 | 85 | 4 | 11 | Actual |
| 31393 | 322.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 6916 | 30.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 38490 | 234.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 20842 | 142.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2023-05-05 | 85 | 1 | 7 | Actual |
| 23703 | 34.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 9996 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 21723 | 34.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 15658 | 112.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 17979 | 29.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-04 | 85 | 7 | 5 | Actual |
| 17251 | 57.14 | 2023-08-05 | 85 | 1 | 11 | Actual |
| 32342 | 134.80 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 33677 | 164.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 28293 | 109.00 | 2024-07-05 | 85 | 1 | 6 | Actual |
| 3872 | 90.00 | 2022-08-05 | 85 | 1 | 6 | Budget |
| 36445 | 331.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 2150 | 60.00 | 2022-06-05 | 85 | 2 | 8 | Budget |
| 1681 | 39.00 | 2022-06-05 | 85 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 26246 | 198.00 | 2024-05-04 | 85 | 6 | 7 | Actual |
| 7025 | 130.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2023-05-05 | 85 | 1 | 11 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-05-04 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-08-04 | 85 | 2 | 13 | Actual |
| 652 | 80.00 | 2022-05-05 | 85 | 4 | 6 | Budget |
| 14678 | 91.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 36658 | 162.46 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 8614 | 89.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 28080 | 73.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 21666 | 185.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2023-07-06 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 14437 | 3.95 | 2023-05-05 | 85 | 2 | 12 | Actual |
Generated 2025-06-04 16:02:12.338 UTC