[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 154 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7899 | 91.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-06-06 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 39159 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 34297 | 175.33 | 2024-12-06 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-05-05 | 85 | 1 | 13 | Actual |
| 18571 | 335.00 | 2023-10-06 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-02-04 | 85 | 1 | 6 | Budget |
| 13510 | 273.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-10-06 | 85 | 1 | 4 | Budget |
| 29679 | 218.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-05-06 | 85 | 6 | 4 | Budget |
| 17899 | 25.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2022-10-06 | 85 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2022-12-07 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 19107 | 207.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 12995 | 89.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-09-06 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-11-05 | 85 | 6 | 4 | Actual |
| 12994 | 80.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 1963 | 200.00 | 2022-06-06 | 85 | 1 | 7 | Budget |
| 4450 | 80.00 | 2022-08-06 | 85 | 6 | 8 | Budget |
| 699 | 40.00 | 2022-05-06 | 85 | 5 | 6 | Budget |
| 28583 | 443.51 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 26536 | 8.21 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 4124 | 110.00 | 2022-08-06 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 9482 | 100.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 28904 | 100.76 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 30151 | 55.64 | 2024-08-05 | 85 | 1 | 13 | Actual |
| 29296 | 178.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 26211 | 256.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 38575 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 12709 | 172.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 5094 | 94.00 | 2022-09-06 | 85 | 3 | 6 | Actual |
| 21221 | 316.24 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-12-07 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 34437 | 76.29 | 2024-12-06 | 85 | 4 | 11 | Actual |
| 10789 | 50.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 18389 | 9.27 | 2023-09-06 | 85 | 5 | 11 | Actual |
| 1681 | 39.00 | 2022-06-06 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-09-05 | 85 | 2 | 13 | Actual |
Generated 2025-06-05 11:17:41.338 UTC