[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3736 | 133.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 8755 | 100.00 | 2023-06-23 | 85 | 6 | 7 | Budget |
| 14856 | 29.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2025-06-22 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 15836 | 15.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2025-10-21 | 85 | 6 | 11 | Actual |
| 27606 | 102.89 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 28846 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 6965 | 176.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-11-18 | 85 | 7 | 5 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 8223 | 100.00 | 2023-06-23 | 85 | 1 | 5 | Budget |
| 508 | 90.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 8037 | 26.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 9482 | 100.00 | 2023-07-21 | 85 | 1 | 6 | Budget |
| 28108 | 395.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 7819 | 70.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 27551 | 143.31 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 35650 | 92.25 | 2025-07-21 | 85 | 6 | 11 | Actual |
| 34002 | 116.00 | 2025-06-22 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Budget |
| 27579 | 49.70 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 16948 | 36.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 5980 | 164.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-08-21 | 85 | 1 | 4 | Actual |
| 25735 | 170.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-10-21 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 3546 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 26958 | 298.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 22727 | 169.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-08-21 | 85 | 6 | 6 | Budget |
| 17279 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 1729 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 34086 | 74.00 | 2025-06-22 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 1226 | 82.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 30422 | 248.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-07-20 | 85 | 6 | 12 | Actual |
Generated 2025-12-20 23:14:41.811 UTC