[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 113 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7103 | 122.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 16099 | 273.81 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2022-09-13 | 85 | 4 | 6 | Actual |
| 28525 | 198.00 | 2024-07-13 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-05-12 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-12 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-11 | 85 | 7 | 6 | Actual |
| 33314 | 58.21 | 2024-11-12 | 85 | 4 | 11 | Actual |
| 29679 | 218.00 | 2024-08-12 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-06-12 | 85 | 3 | 11 | Actual |
| 36918 | 120.97 | 2025-02-11 | 85 | 6 | 12 | Actual |
| 18571 | 335.00 | 2023-10-13 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-02-11 | 85 | 2 | 6 | Actual |
| 24973 | 16.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2024-07-13 | 85 | 4 | 6 | Actual |
| 10987 | 100.00 | 2023-02-11 | 85 | 6 | 7 | Budget |
| 700 | 44.00 | 2022-05-13 | 85 | 5 | 6 | Actual |
| 18606 | 162.00 | 2023-10-13 | 85 | 6 | 3 | Actual |
| 30770 | 287.00 | 2024-09-12 | 85 | 1 | 7 | Actual |
| 8556 | 58.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-09-12 | 85 | 1 | 13 | Actual |
| 20934 | 65.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
| 7387 | 70.00 | 2022-11-13 | 85 | 4 | 6 | Budget |
| 10848 | 92.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
| 25264 | 143.51 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 1964 | 152.00 | 2022-06-13 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-03-13 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-13 | 85 | 2 | 8 | Budget |
| 13244 | 100.00 | 2023-04-13 | 85 | 6 | 7 | Budget |
| 30387 | 314.00 | 2024-09-12 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-05-12 | 85 | 6 | 11 | Actual |
| 3794 | 100.00 | 2022-08-13 | 85 | 6 | 5 | Budget |
| 2942 | 47.00 | 2022-07-14 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-01-11 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 13545 | 200.00 | 2023-05-13 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 35388 | 373.82 | 2025-01-11 | 85 | 1 | 8 | Actual |
| 27222 | 85.00 | 2024-06-12 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-05-12 | 85 | 7 | 8 | Actual |
| 37538 | 95.00 | 2025-03-13 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-04-13 | 85 | 6 | 12 | Actual |
| 27338 | 265.00 | 2024-06-12 | 85 | 1 | 7 | Actual |
| 19931 | 29.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 8285 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
| 8084 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
Generated 2025-06-12 10:16:23.830 UTC