[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 118 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23731 | 179.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 427 | 112.00 | 2022-05-01 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 4588 | 59.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 32730 | 234.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 12521 | 38.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 30059 | 20.97 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 5326 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 4064 | 46.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 5901 | 107.00 | 2022-10-01 | 85 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-05-01 | 85 | 1 | 3 | Actual |
| 5044 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 32217 | 28.42 | 2024-09-30 | 85 | 5 | 11 | Actual |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 4203 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
| 20136 | 128.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2022-12-30 | 85 | 1 | 3 | Budget |
| 38548 | 85.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-03-01 | 85 | 1 | 6 | Budget |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 9531 | 40.00 | 2022-12-30 | 85 | 2 | 6 | Budget |
| 24406 | 43.31 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 31277 | 69.67 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 19015 | 75.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-01-30 | 85 | 6 | 7 | Actual |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 38838 | 376.85 | 2025-04-01 | 85 | 1 | 8 | Actual |
Generated 2025-05-31 10:17:51.070 UTC