[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 155 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28293 | 109.00 | 2024-07-06 | 85 | 1 | 6 | Actual |
| 2024 | 100.00 | 2022-06-06 | 85 | 6 | 7 | Budget |
| 30267 | 334.00 | 2024-09-05 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2022-08-06 | 85 | 6 | 4 | Budget |
| 14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-06-05 | 85 | 2 | 12 | Actual |
| 24641 | 298.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 9730 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 14410 | 7.14 | 2023-05-06 | 85 | 1 | 12 | Actual |
| 11392 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 18876 | 59.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-07-07 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-07-06 | 85 | 2 | 12 | Actual |
| 17687 | 140.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-08-06 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 31896 | 297.00 | 2024-10-05 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 10927 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 12443 | 61.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-10-06 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-10-06 | 85 | 1 | 8 | Budget |
| 12569 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 14771 | 98.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 32460 | 113.53 | 2024-10-05 | 85 | 6 | 13 | Actual |
| 35736 | 44.38 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 8941 | 70.00 | 2022-12-07 | 85 | 6 | 8 | Budget |
| 36063 | 384.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 25917 | 188.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
| 28785 | 77.36 | 2024-07-06 | 85 | 4 | 11 | Actual |
| 22075 | 71.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 3468 | 63.00 | 2022-08-06 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-06-06 | 85 | 4 | 11 | Actual |
| 4856 | 167.00 | 2022-09-06 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-10-05 | 85 | 4 | 6 | Actual |
| 13432 | 154.11 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 29857 | 147.57 | 2024-08-05 | 85 | 1 | 11 | Actual |
| 1680 | 30.00 | 2022-06-06 | 85 | 2 | 6 | Budget |
| 13510 | 273.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 37687 | 363.21 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-05-05 | 85 | 7 | 5 | Actual |
| 25465 | 20.97 | 2024-04-05 | 85 | 5 | 11 | Actual |
Generated 2025-06-05 18:59:18.998 UTC