[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 1094 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37862 | 94.38 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 16655 | 197.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 11866 | 80.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 3969 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 32016 | 205.63 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 98 | 82.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 36480 | 232.00 | 2025-07-05 | 85 | 6 | 7 | Actual |
| 7819 | 70.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 35887 | 129.32 | 2025-06-04 | 85 | 6 | 13 | Actual |
| 38185 | 213.54 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 3793 | 164.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 2847 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 25583 | 5.01 | 2024-09-03 | 85 | 2 | 12 | Actual |
| 18068 | 214.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 6312 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 37595 | 282.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 13545 | 200.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 32930 | 40.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 14910 | 51.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 12569 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 26367 | 178.36 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 39013 | 59.27 | 2025-09-04 | 85 | 3 | 11 | Actual |
Generated 2025-11-03 09:50:52.305 UTC