[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 116 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5513 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 19846 | 108.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 39221 | 168.85 | 2025-04-14 | 85 | 6 | 12 | Actual |
| 11770 | 55.00 | 2023-03-14 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 28703 | 148.63 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 900 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
| 19959 | 88.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-10-13 | 85 | 1 | 7 | Actual |
| 9483 | 112.00 | 2023-01-12 | 85 | 1 | 6 | Actual |
| 28966 | 123.10 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2024-03-13 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 3406 | 90.00 | 2022-08-14 | 85 | 1 | 3 | Budget |
| 32730 | 234.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-10-14 | 85 | 1 | 8 | Budget |
| 37916 | 13.53 | 2025-03-14 | 85 | 5 | 11 | Actual |
| 5247 | 89.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
| 26012 | 50.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
| 36658 | 162.46 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 16478 | 8.21 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 7290 | 40.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 24205 | 248.06 | 2024-03-13 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-08-14 | 85 | 2 | 11 | Actual |
| 10928 | 158.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 15809 | 81.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 11644 | 151.00 | 2023-03-14 | 85 | 6 | 5 | Actual |
| 10849 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 15503 | 326.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2023-01-12 | 85 | 1 | 4 | Budget |
| 32930 | 40.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 15355 | 61.40 | 2023-06-14 | 85 | 6 | 11 | Actual |
| 5325 | 135.00 | 2022-09-14 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2025-01-12 | 85 | 1 | 12 | Actual |
| 23019 | 53.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-10-14 | 85 | 6 | 8 | Budget |
| 5326 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 38069 | 180.55 | 2025-03-14 | 85 | 6 | 12 | Actual |
| 10383 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 2291 | 111.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2022-08-14 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2024-01-12 | 85 | 1 | 11 | Actual |
| 7163 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
Generated 2025-06-13 19:45:22.705 UTC