[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17779 | 108.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 2151 | 120.78 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 36538 | 442.00 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 34912 | 361.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 35708 | 108.21 | 2025-08-05 | 85 | 1 | 12 | Actual |
| 30863 | 476.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 2291 | 111.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2025-07-07 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 19427 | 55.02 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 37505 | 57.00 | 2025-10-05 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 17073 | 135.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 8285 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 6169 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 9081 | 69.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-06-06 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 35125 | 36.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 8615 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 23731 | 179.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 39339 | 171.43 | 2025-11-05 | 85 | 6 | 13 | Actual |
| 26482 | 40.12 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 26930 | 77.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 16841 | 88.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 33434 | 19.91 | 2025-06-06 | 85 | 2 | 12 | Actual |
| 1088 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 14856 | 29.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2023-06-07 | 85 | 1 | 5 | Budget |
| 34464 | 27.36 | 2025-07-07 | 85 | 5 | 11 | Actual |
| 34264 | 225.33 | 2025-07-07 | 85 | 2 | 8 | Actual |
| 17452 | 5.01 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 2671 | 160.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-11-05 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 26721 | 60.90 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 25053 | 27.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 6121 | 85.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 22372 | 28.42 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2025-06-06 | 85 | 1 | 13 | Actual |
| 7387 | 70.00 | 2023-06-07 | 85 | 4 | 6 | Budget |
| 10196 | 60.00 | 2023-09-05 | 85 | 6 | 3 | Budget |
| 6699 | 80.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
Generated 2026-01-04 13:44:34.148 UTC