[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1073 > < TAKE 512 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 758 | 86.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 38154 | 113.53 | 2025-09-14 | 85 | 2 | 13 | Actual |
| 17721 | 109.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 33642 | 275.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 35005 | 268.00 | 2025-07-15 | 85 | 1 | 5 | Actual |
| 20011 | 35.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 840 | 142.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 27694 | 100.76 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 7711 | 100.00 | 2023-05-17 | 85 | 1 | 8 | Budget |
| 17779 | 108.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 38490 | 234.00 | 2025-10-15 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 14829 | 74.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2023-06-17 | 85 | 1 | 6 | Budget |
| 26211 | 256.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-10-15 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-06-16 | 85 | 2 | 13 | Actual |
| 15949 | 62.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 8615 | 80.00 | 2023-06-17 | 85 | 6 | 6 | Budget |
| 13488 | 1248.80 | 2023-11-13 | 85 | 7 | 8 | Actual |
| 14644 | 168.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 12995 | 89.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2025-06-16 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 5093 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 14265 | 11.40 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 20341 | 19.91 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 37453 | 97.00 | 2025-09-14 | 85 | 3 | 6 | Actual |
| 25857 | 149.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 9080 | 70.00 | 2023-07-15 | 85 | 6 | 3 | Budget |
| 12381 | 100.00 | 2023-10-15 | 85 | 1 | 3 | Budget |
| 12520 | 30.00 | 2023-10-15 | 85 | 7 | 3 | Budget |
| 4715 | 192.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-09-14 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-12-15 | 85 | 1 | 3 | Budget |
| 15809 | 81.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 5793 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 14910 | 51.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 16690 | 99.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 8285 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Budget |
| 14884 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
Generated 2025-12-14 18:39:50.420 UTC