[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 134 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8412 | 40.00 | 2022-12-15 | 85 | 2 | 6 | Budget |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 33174 | 205.63 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 4666 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 10848 | 92.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
| 7572 | 200.00 | 2022-11-14 | 85 | 1 | 7 | Budget |
| 39159 | 102.89 | 2025-04-14 | 85 | 1 | 12 | Actual |
| 10743 | 94.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
| 13902 | 56.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-03-14 | 85 | 1 | 7 | Actual |
| 35416 | 173.81 | 2025-01-12 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2023-01-12 | 85 | 3 | 6 | Budget |
| 14771 | 98.00 | 2023-06-14 | 85 | 6 | 5 | Actual |
| 19107 | 207.00 | 2023-10-14 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 22967 | 83.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2023-01-12 | 85 | 3 | 6 | Actual |
| 16783 | 147.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-03-14 | 85 | 1 | 12 | Actual |
| 8144 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
| 29765 | 170.78 | 2024-08-13 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 19193 | 152.60 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 28758 | 69.91 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 30770 | 287.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-01-12 | 85 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-05-12 | 85 | 7 | 7 | Actual |
| 17687 | 140.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 17814 | 134.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-03-14 | 85 | 3 | 6 | Budget |
| 18691 | 176.00 | 2023-10-14 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-10-13 | 85 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-06-14 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 38629 | 62.00 | 2025-04-14 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
| 8755 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 1168 | 100.00 | 2022-06-14 | 85 | 1 | 3 | Budget |
| 38242 | 300.00 | 2025-04-14 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-14 | 85 | 2 | 8 | Actual |
Generated 2025-06-13 17:52:23.321 UTC