[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 148 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36063 | 384.00 | 2025-02-11 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-03-13 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2022-09-13 | 85 | 6 | 6 | Budget |
| 17452 | 5.01 | 2023-08-13 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2023-07-14 | 85 | 5 | 11 | Actual |
| 15864 | 92.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 37184 | 72.00 | 2025-03-13 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 27083 | 157.00 | 2024-06-12 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2023-01-11 | 85 | 6 | 4 | Budget |
| 20572 | 12.46 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 30628 | 97.00 | 2024-09-12 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 36445 | 331.00 | 2025-02-11 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-05-13 | 85 | 3 | 11 | Actual |
| 32427 | 180.20 | 2024-10-12 | 85 | 2 | 13 | Actual |
| 11582 | 200.00 | 2023-03-13 | 85 | 1 | 5 | Budget |
| 34054 | 49.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2024-02-11 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-06-13 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 29024 | 97.74 | 2024-07-13 | 85 | 1 | 13 | Actual |
| 14678 | 91.00 | 2023-06-13 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
| 1963 | 200.00 | 2022-06-13 | 85 | 1 | 7 | Budget |
| 37687 | 363.21 | 2025-03-13 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2023-12-14 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-01-11 | 85 | 6 | 5 | Budget |
| 17779 | 108.00 | 2023-09-13 | 85 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-05-12 | 85 | 2 | 6 | Actual |
| 32765 | 226.00 | 2024-11-12 | 85 | 6 | 5 | Actual |
| 38035 | 18.84 | 2025-03-13 | 85 | 2 | 12 | Actual |
| 25656 | 1311.10 | 2024-05-11 | 85 | 7 | 4 | Actual |
| 19227 | 125.33 | 2023-10-13 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-11-13 | 85 | 6 | 3 | Budget |
| 26367 | 178.36 | 2024-05-12 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-13 | 85 | 1 | 8 | Budget |
| 35416 | 173.81 | 2025-01-11 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2024-11-12 | 85 | 4 | 6 | Actual |
| 32730 | 234.00 | 2024-11-12 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2023-10-13 | 85 | 4 | 11 | Actual |
| 15147 | 114.72 | 2023-06-13 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 32250 | 82.68 | 2024-10-12 | 85 | 6 | 11 | Actual |
| 25952 | 161.00 | 2024-05-12 | 85 | 6 | 5 | Actual |
| 10646 | 40.00 | 2023-02-11 | 85 | 2 | 6 | Budget |
Generated 2025-06-13 01:52:27.282 UTC