[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 78 < SKIP 1000 > < TAKE 1000
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-09-05 | 85 | 1 | 11 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 6917 | 26.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 9673 | 40.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 5573 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 12051 | 200.00 | 2023-10-05 | 85 | 1 | 7 | Budget |
| 34264 | 225.33 | 2025-07-07 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-11-05 | 85 | 1 | 7 | Budget |
| 7898 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 39392 | 690.10 | 2025-12-04 | 85 | 7 | 8 | Actual |
| 1304 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 36799 | 79.48 | 2025-09-05 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-09-05 | 85 | 1 | 8 | Budget |
| 3594 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 26067 | 80.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 37949 | 98.63 | 2025-10-05 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2025-06-06 | 85 | 2 | 12 | Actual |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 10382 | 108.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 3970 | 109.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2025-07-07 | 85 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 9810 | 178.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 11581 | 163.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-12-04 | 85 | 7 | 5 | Actual |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 37453 | 97.00 | 2025-10-05 | 85 | 3 | 6 | Actual |
| 22075 | 71.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 13103 | 81.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 8084 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
Generated 2026-01-04 16:32:24.174 UTC