[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 141 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11819 | 110.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-09-29 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
| 13370 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 8756 | 135.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2024-10-30 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
| 34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 3656 | 126.00 | 2022-07-31 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 32250 | 82.68 | 2024-09-29 | 85 | 6 | 11 | Actual |
| 26152 | 53.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 16981 | 78.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
| 4666 | 30.00 | 2022-08-31 | 85 | 7 | 3 | Budget |
| 25615 | 8.21 | 2024-03-30 | 85 | 6 | 12 | Actual |
| 2428 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 27050 | 224.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 11176 | 119.27 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
| 33526 | 108.27 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-04-30 | 85 | 6 | 3 | Actual |
| 5512 | 128.36 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 25178 | 177.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2025-03-31 | 85 | 6 | 12 | Actual |
| 15119 | 307.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-29 | 85 | 7 | 6 | Actual |
| 19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 10927 | 200.00 | 2023-01-29 | 85 | 1 | 7 | Budget |
| 23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 7242 | 100.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
| 368 | 138.00 | 2022-04-30 | 85 | 1 | 5 | Actual |
| 29176 | 173.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-04-30 | 85 | 6 | 11 | Actual |
| 34054 | 49.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-01-29 | 85 | 6 | 12 | Actual |
| 23230 | 122.30 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-04-30 | 85 | 6 | 5 | Budget |
| 30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 6779 | 124.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
Generated 2025-05-30 09:39:15.632 UTC