[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 1032 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33762 | 301.00 | 2025-05-09 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2024-02-07 | 85 | 1 | 12 | Actual |
| 14410 | 7.14 | 2023-10-07 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2025-03-08 | 85 | 6 | 12 | Actual |
| 4343 | 175.33 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2024-03-08 | 85 | 3 | 11 | Actual |
| 35708 | 108.21 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 38397 | 188.00 | 2025-09-07 | 85 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 2848 | 120.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 606 | 104.00 | 2022-10-07 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 18335 | 30.55 | 2024-02-07 | 85 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2025-09-07 | 85 | 5 | 11 | Actual |
| 17479 | 5.01 | 2024-01-07 | 85 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-10-05 | 85 | 7 | 6 | Actual |
| 13485 | 2463.30 | 2023-10-06 | 85 | 7 | 7 | Actual |
| 4777 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 22286 | 126.84 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 28846 | 79.48 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 39397 | -3569.90 | 2025-10-06 | 85 | 7 | 11 | Actual |
| 34143 | 309.00 | 2025-05-09 | 85 | 1 | 7 | Actual |
| 8286 | 112.00 | 2023-05-10 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-12-07 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2025-06-07 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2024-05-09 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2025-06-07 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 20011 | 35.00 | 2024-04-08 | 85 | 5 | 6 | Actual |
Generated 2025-11-07 01:13:50.084 UTC