[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 66 < SKIP 1000 > < TAKE 1000
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3268 | 60.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
| 28645 | 172.30 | 2025-02-05 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-12-04 | 85 | 7 | 11 | Actual |
| 9207 | 200.00 | 2023-08-06 | 85 | 1 | 4 | Budget |
| 29973 | 94.38 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 16447 | 3.95 | 2024-02-06 | 85 | 2 | 12 | Actual |
| 17659 | 33.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2024-03-07 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-11-06 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2025-07-08 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2023-02-06 | 85 | 6 | 5 | Budget |
| 5465 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 34410 | 82.68 | 2025-07-08 | 85 | 3 | 11 | Actual |
| 21542 | 8.21 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2023-01-06 | 85 | 6 | 6 | Budget |
| 23377 | 36.93 | 2024-09-05 | 85 | 3 | 11 | Actual |
| 1730 | 120.00 | 2023-01-06 | 85 | 3 | 6 | Actual |
| 11503 | 100.00 | 2023-10-06 | 85 | 6 | 4 | Budget |
| 12850 | 90.00 | 2023-11-06 | 85 | 1 | 6 | Budget |
| 9530 | 41.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 7434 | 40.00 | 2023-06-08 | 85 | 5 | 6 | Budget |
| 11175 | 80.00 | 2023-09-06 | 85 | 6 | 8 | Budget |
| 2848 | 120.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-11-06 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-10-06 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-09-05 | 85 | 6 | 11 | Actual |
| 25678 | -3784.40 | 2024-12-04 | 85 | 7 | 12 | Actual |
| 14265 | 11.40 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 20422 | 23.10 | 2024-06-07 | 85 | 5 | 11 | Actual |
| 23264 | 123.81 | 2024-09-05 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 19512 | 5.01 | 2024-05-07 | 85 | 2 | 12 | Actual |
| 28731 | 41.19 | 2025-02-05 | 85 | 2 | 11 | Actual |
| 25794 | 53.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-10-06 | 85 | 1 | 3 | Actual |
| 6511 | 144.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-09-06 | 85 | 1 | 3 | Budget |
| 22459 | 67.78 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 20514 | 7.14 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 4856 | 167.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
| 3000 | 104.00 | 2023-02-06 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-09-06 | 85 | 6 | 5 | Budget |
| 11393 | 17.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 21450 | 9.27 | 2024-07-08 | 85 | 5 | 11 | Actual |
| 36538 | 442.00 | 2025-09-06 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2025-01-05 | 85 | 6 | 4 | Actual |
| 14910 | 51.00 | 2024-01-06 | 85 | 4 | 6 | Actual |
| 11972 | 80.00 | 2023-10-06 | 85 | 6 | 6 | Budget |
| 4016 | 70.00 | 2023-03-08 | 85 | 4 | 6 | Budget |
| 29912 | 90.12 | 2025-03-07 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-11-06 | 85 | 6 | 6 | Budget |
| 2798 | 30.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
Generated 2026-01-05 20:24:44.256 UTC