[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11441 | 208.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 2476 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 3220 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 18571 | 335.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 6041 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 29857 | 147.57 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 2672 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 15026 | 236.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 5141 | 52.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 8694 | 144.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-08-03 | 85 | 5 | 11 | Actual |
| 37092 | 349.00 | 2025-08-04 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 14910 | 51.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 32765 | 226.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 31839 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 9731 | 71.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 1304 | 20.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 367 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
Generated 2025-11-03 21:33:24.047 UTC