[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 1056 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10462 | 200.00 | 2023-02-11 | 85 | 1 | 5 | Budget |
| 8883 | 70.00 | 2022-12-14 | 85 | 2 | 8 | Budget |
| 19959 | 88.00 | 2023-11-13 | 85 | 3 | 6 | Actual |
| 30680 | 47.00 | 2024-09-12 | 85 | 5 | 6 | Actual |
| 29296 | 178.00 | 2024-08-12 | 85 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-09-12 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2022-12-14 | 85 | 6 | 6 | Budget |
| 37453 | 97.00 | 2025-03-13 | 85 | 3 | 6 | Actual |
| 26838 | 276.00 | 2024-06-12 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2022-05-13 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2024-10-12 | 85 | 3 | 11 | Actual |
| 1964 | 152.00 | 2022-06-13 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 12114 | 110.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-05-13 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-04-13 | 85 | 1 | 7 | Budget |
| 8223 | 100.00 | 2022-12-14 | 85 | 1 | 5 | Budget |
| 6916 | 30.00 | 2022-11-13 | 85 | 7 | 3 | Budget |
| 25668 | 1156.00 | 2024-05-11 | 85 | 7 | 8 | Actual |
| 10599 | 90.00 | 2023-02-11 | 85 | 1 | 6 | Budget |
| 25735 | 170.00 | 2024-05-12 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-05-13 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2025-01-11 | 85 | 5 | 11 | Actual |
| 27222 | 85.00 | 2024-06-12 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-12-14 | 85 | 1 | 3 | Budget |
| 16041 | 184.00 | 2023-07-14 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2023-06-13 | 85 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-05-13 | 85 | 4 | 6 | Actual |
| 34464 | 27.36 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 27871 | 62.66 | 2024-06-12 | 85 | 1 | 13 | Actual |
| 17510 | 13.53 | 2023-08-13 | 85 | 6 | 12 | Actual |
| 26093 | 45.00 | 2024-05-12 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2023-10-13 | 85 | 2 | 12 | Actual |
| 11867 | 70.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 35040 | 157.00 | 2025-01-11 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-04-13 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-08-12 | 85 | 1 | 5 | Actual |
| 6121 | 85.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-02-11 | 85 | 1 | 13 | Actual |
| 22727 | 169.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 39159 | 102.89 | 2025-04-13 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-04-13 | 85 | 1 | 11 | Actual |
| 1776 | 80.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 12301 | 80.00 | 2023-03-13 | 85 | 6 | 8 | Budget |
| 22132 | 178.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
Generated 2025-06-13 02:52:55.380 UTC