[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36275 | 29.00 | 2025-08-21 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 30680 | 47.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2025-06-22 | 85 | 1 | 6 | Actual |
| 699 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 31099 | 101.82 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 11972 | 80.00 | 2023-09-20 | 85 | 6 | 6 | Budget |
| 2751 | 88.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2025-06-22 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 28200 | 211.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2023-07-21 | 85 | 1 | 7 | Budget |
| 14969 | 64.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 2799 | 23.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 980 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 20011 | 35.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 9158 | 20.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2025-06-22 | 85 | 1 | 13 | Actual |
| 39383 | 1522.90 | 2025-11-19 | 85 | 7 | 5 | Actual |
| 23998 | 62.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2025-05-22 | 85 | 2 | 8 | Actual |
| 28758 | 69.91 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2025-08-21 | 85 | 6 | 3 | Actual |
| 8556 | 58.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 9403 | 148.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 9482 | 100.00 | 2023-07-21 | 85 | 1 | 6 | Budget |
| 28812 | 17.78 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 31485 | 69.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2023-06-23 | 85 | 1 | 6 | Budget |
| 18280 | 55.02 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 22762 | 97.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 20255 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 16127 | 125.33 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 8462 | 112.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 1632 | 90.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 20368 | 17.78 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 38334 | 51.00 | 2025-10-21 | 85 | 7 | 3 | Actual |
| 19485 | 3.95 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 37949 | 98.63 | 2025-09-20 | 85 | 6 | 11 | Actual |
| 35153 | 105.00 | 2025-07-21 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-19 | 85 | 7 | 12 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 1304 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 38655 | 60.00 | 2025-10-21 | 85 | 5 | 6 | Actual |
| 38548 | 85.00 | 2025-10-21 | 85 | 1 | 6 | Actual |
| 28433 | 89.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 14525 | 236.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 33642 | 275.00 | 2025-06-22 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
Generated 2025-12-20 23:19:39.652 UTC