[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 970 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35650 | 92.25 | 2025-06-07 | 85 | 6 | 11 | Actual |
| 33287 | 60.33 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 38780 | 204.00 | 2025-09-07 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2024-01-07 | 85 | 2 | 12 | Actual |
| 5141 | 52.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2024-01-07 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2024-04-08 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2024-08-06 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-11-07 | 85 | 4 | 11 | Actual |
| 5246 | 90.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 33585 | 190.73 | 2025-04-08 | 85 | 6 | 13 | Actual |
| 4263 | 133.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
| 27898 | 188.97 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 31780 | 64.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 9404 | 100.00 | 2023-06-07 | 85 | 6 | 5 | Budget |
| 35708 | 108.21 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 899 | 114.00 | 2022-10-07 | 85 | 6 | 7 | Actual |
| 36097 | 227.00 | 2025-07-08 | 85 | 6 | 4 | Actual |
| 5792 | 34.00 | 2023-03-09 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-10-07 | 85 | 1 | 7 | Budget |
| 36918 | 120.97 | 2025-07-08 | 85 | 6 | 12 | Actual |
| 27050 | 224.00 | 2024-11-06 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2025-03-08 | 85 | 5 | 11 | Actual |
| 10789 | 50.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 25498 | 53.95 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-08-07 | 85 | 2 | 6 | Budget |
Generated 2025-11-07 01:42:46.896 UTC