[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 75 < SKIP 1000 > < TAKE 1000
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8364 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 23350 | 32.67 | 2024-09-05 | 85 | 2 | 11 | Actual |
| 39187 | 44.38 | 2025-11-06 | 85 | 2 | 12 | Actual |
| 26367 | 178.36 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-10-06 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 25556 | 6.08 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 34676 | 125.82 | 2025-07-08 | 85 | 1 | 13 | Actual |
| 10383 | 100.00 | 2023-09-06 | 85 | 6 | 4 | Budget |
| 17510 | 13.53 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 14237 | 53.95 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 12443 | 61.00 | 2023-11-06 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 10987 | 100.00 | 2023-09-06 | 85 | 6 | 7 | Budget |
| 33642 | 275.00 | 2025-07-08 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 26093 | 45.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2023-09-06 | 85 | 1 | 4 | Budget |
| 3141 | 110.00 | 2023-02-06 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2024-11-05 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 36248 | 120.00 | 2025-09-06 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-12-05 | 85 | 7 | 11 | Actual |
| 9997 | 157.14 | 2023-08-06 | 85 | 2 | 8 | Actual |
| 10382 | 108.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 18983 | 33.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 15321 | 41.19 | 2024-01-06 | 85 | 4 | 11 | Actual |
| 23998 | 62.00 | 2024-10-05 | 85 | 4 | 6 | Actual |
| 9080 | 70.00 | 2023-08-06 | 85 | 6 | 3 | Budget |
| 21990 | 97.00 | 2024-08-05 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-10-06 | 85 | 5 | 6 | Budget |
| 35563 | 70.97 | 2025-08-06 | 85 | 3 | 11 | Actual |
| 23144 | 206.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 11582 | 200.00 | 2023-10-06 | 85 | 1 | 5 | Budget |
| 5653 | 90.00 | 2023-05-08 | 85 | 1 | 3 | Budget |
| 17306 | 28.42 | 2024-03-07 | 85 | 3 | 11 | Actual |
| 26334 | 185.93 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 9673 | 40.00 | 2023-08-06 | 85 | 5 | 6 | Budget |
| 19072 | 212.00 | 2024-05-07 | 85 | 1 | 7 | Actual |
| 20749 | 192.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-12-05 | 85 | 7 | 8 | Actual |
| 16447 | 3.95 | 2024-02-06 | 85 | 2 | 12 | Actual |
| 34618 | 158.21 | 2025-07-08 | 85 | 6 | 12 | Actual |
Generated 2026-01-05 21:01:23.992 UTC