[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14177 | 134.42 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 26721 | 60.90 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 13041 | 50.00 | 2023-09-04 | 85 | 5 | 6 | Budget |
| 21423 | 43.31 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-06-04 | 85 | 1 | 3 | Budget |
| 7492 | 68.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 1352 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 4064 | 46.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 22912 | 71.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 38900 | 190.48 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 12772 | 101.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 32823 | 115.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-07-05 | 85 | 6 | 5 | Budget |
| 24352 | 20.97 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-07-05 | 85 | 3 | 11 | Actual |
| 30600 | 48.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 9345 | 100.00 | 2023-06-04 | 85 | 1 | 5 | Budget |
| 34355 | 173.10 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 606 | 104.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-08-04 | 85 | 1 | 6 | Budget |
| 37003 | 146.87 | 2025-07-05 | 85 | 2 | 13 | Actual |
| 20784 | 116.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
Generated 2025-11-03 23:04:37.901 UTC