[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 138 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9949 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 11066 | 235.93 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 4666 | 30.00 | 2022-09-06 | 85 | 7 | 3 | Budget |
| 27813 | 168.85 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 3735 | 200.00 | 2022-08-06 | 85 | 1 | 5 | Budget |
| 21575 | 11.40 | 2023-12-07 | 85 | 6 | 12 | Actual |
| 19512 | 5.01 | 2023-10-06 | 85 | 2 | 12 | Actual |
| 27551 | 143.31 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 11913 | 50.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 9080 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 13821 | 87.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 3080 | 198.00 | 2022-07-07 | 85 | 1 | 7 | Actual |
| 33434 | 19.91 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 32190 | 85.87 | 2024-10-05 | 85 | 4 | 11 | Actual |
| 6311 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Actual |
| 9207 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 35590 | 68.85 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-05-06 | 85 | 6 | 5 | Budget |
| 10849 | 80.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 12630 | 145.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 9346 | 131.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 9996 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 34355 | 173.10 | 2024-12-06 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2024-11-05 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-12-07 | 85 | 2 | 6 | Budget |
| 12301 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2022-08-06 | 85 | 2 | 6 | Actual |
| 1227 | 80.00 | 2022-06-06 | 85 | 6 | 3 | Budget |
| 32400 | 111.78 | 2024-10-05 | 85 | 1 | 13 | Actual |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 2941 | 40.00 | 2022-07-07 | 85 | 5 | 6 | Budget |
| 10928 | 158.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 35040 | 157.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 13848 | 22.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 9731 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-04 | 85 | 7 | 5 | Actual |
| 7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-06-05 | 85 | 1 | 8 | Actual |
Generated 2025-06-05 17:41:47.405 UTC