[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34028 | 75.00 | 2025-07-07 | 85 | 4 | 6 | Actual |
| 31513 | 339.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-09-05 | 85 | 5 | 6 | Budget |
| 15890 | 52.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 428 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 37398 | 93.00 | 2025-10-05 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-10-05 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 30302 | 193.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 3657 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 4918 | 132.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 17779 | 108.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 26455 | 34.80 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 16247 | 9.27 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 6265 | 91.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 9580 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 23350 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 13510 | 273.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2025-06-06 | 85 | 1 | 11 | Actual |
| 25411 | 26.29 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 899 | 114.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 25556 | 6.08 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 18903 | 30.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2025-07-07 | 85 | 6 | 6 | Actual |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 12193 | 100.00 | 2023-10-05 | 85 | 1 | 8 | Budget |
| 6917 | 26.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-10-05 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 20456 | 39.06 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 15751 | 130.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-11-05 | 85 | 1 | 7 | Budget |
| 35179 | 64.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 22699 | 69.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 28966 | 123.10 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 17602 | 190.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-10-05 | 85 | 2 | 8 | Budget |
| 39067 | 13.53 | 2025-11-05 | 85 | 5 | 11 | Actual |
| 36918 | 120.97 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 8555 | 40.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
Generated 2026-01-04 14:05:21.133 UTC