[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 1056 > < TAKE 96 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36918 | 120.97 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 758 | 86.00 | 2022-05-14 | 85 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
| 6838 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 31839 | 81.00 | 2024-10-13 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-08-13 | 85 | 1 | 4 | Actual |
| 35650 | 92.25 | 2025-01-12 | 85 | 6 | 11 | Actual |
| 26748 | 181.96 | 2024-05-13 | 85 | 2 | 13 | Actual |
| 2799 | 23.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 32460 | 113.53 | 2024-10-13 | 85 | 6 | 13 | Actual |
| 31548 | 192.00 | 2024-10-13 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-06-13 | 85 | 1 | 11 | Actual |
| 23731 | 179.00 | 2024-03-13 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 29737 | 384.42 | 2024-08-13 | 85 | 1 | 8 | Actual |
| 17979 | 29.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 7758 | 70.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 8145 | 140.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 36658 | 162.46 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 34735 | 113.53 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 19634 | 176.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-04-14 | 85 | 3 | 11 | Actual |
| 2848 | 120.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 38362 | 360.00 | 2025-04-14 | 85 | 1 | 4 | Actual |
| 23998 | 62.00 | 2024-03-13 | 85 | 4 | 6 | Actual |
| 23824 | 143.00 | 2024-03-13 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 15836 | 15.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 21423 | 43.31 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 26334 | 185.93 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 12569 | 200.00 | 2023-04-14 | 85 | 1 | 4 | Budget |
| 12994 | 80.00 | 2023-04-14 | 85 | 4 | 6 | Budget |
| 9948 | 288.97 | 2023-01-12 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 17159 | 101.08 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 10383 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 367 | 200.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
| 4666 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 3657 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 6449 | 211.00 | 2022-10-14 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 34584 | 34.80 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-12 | 85 | 7 | 6 | Actual |
| 15061 | 182.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
Generated 2025-06-14 00:45:25.000 UTC