[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 51 < SKIP 1000 > < TAKE 1000
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9530 | 41.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 17510 | 13.53 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 8614 | 89.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-08-06 | 85 | 2 | 11 | Actual |
| 22762 | 97.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-09-06 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-12-04 | 85 | 7 | 12 | Actual |
| 37949 | 98.63 | 2025-10-06 | 85 | 6 | 11 | Actual |
| 38069 | 180.55 | 2025-10-06 | 85 | 6 | 12 | Actual |
| 38603 | 123.00 | 2025-11-06 | 85 | 3 | 6 | Actual |
| 25236 | 295.03 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 26039 | 17.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-09-05 | 85 | 5 | 11 | Actual |
| 7163 | 100.00 | 2023-06-08 | 85 | 6 | 5 | Budget |
| 16690 | 99.00 | 2024-03-07 | 85 | 6 | 4 | Actual |
| 12240 | 70.00 | 2023-10-06 | 85 | 2 | 8 | Budget |
| 22550 | 13.53 | 2024-08-05 | 85 | 6 | 12 | Actual |
| 5141 | 52.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 3468 | 63.00 | 2023-03-08 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2025-05-07 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2025-08-06 | 85 | 5 | 11 | Actual |
| 13961 | 70.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 23522 | 8.21 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-12-05 | 85 | 7 | 11 | Actual |
| 26663 | 12.46 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 30178 | 145.11 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 25583 | 5.01 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 25653 | 1012.20 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-08-06 | 85 | 6 | 13 | Actual |
| 10057 | 131.39 | 2023-08-06 | 85 | 6 | 8 | Actual |
| 30654 | 57.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 19193 | 152.60 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-09-06 | 85 | 1 | 6 | Actual |
| 26873 | 225.00 | 2025-01-05 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 13432 | 154.11 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 30387 | 314.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2025-04-07 | 85 | 6 | 13 | Actual |
| 10790 | 55.00 | 2023-09-06 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2024-06-07 | 85 | 1 | 11 | Actual |
| 7632 | 153.00 | 2023-06-08 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-08-06 | 85 | 1 | 7 | Budget |
| 1885 | 90.00 | 2023-01-06 | 85 | 6 | 6 | Budget |
| 758 | 86.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2025-07-08 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 35295 | 285.00 | 2025-08-06 | 85 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-10-06 | 85 | 2 | 8 | Actual |
| 29644 | 306.00 | 2025-03-07 | 85 | 1 | 7 | Actual |
| 39377 | 1255.50 | 2025-12-05 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2023-06-08 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2025-05-07 | 85 | 2 | 6 | Actual |
| 13103 | 81.00 | 2023-11-06 | 85 | 6 | 6 | Actual |
| 5652 | 90.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2023-05-08 | 85 | 7 | 3 | Budget |
| 25917 | 188.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2025-08-06 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 23766 | 134.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-11-06 | 85 | 6 | 7 | Actual |
| 5841 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 13473 | 1687.50 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 6121 | 85.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
Generated 2026-01-05 11:53:06.853 UTC