[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 196 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17193 | 146.54 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 13632 | 133.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 32609 | 94.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 19072 | 212.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-06-13 | 85 | 4 | 11 | Actual |
| 7899 | 91.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 27606 | 102.89 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 36600 | 175.33 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2023-08-14 | 85 | 1 | 6 | Actual |
| 32637 | 395.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 23972 | 93.00 | 2024-03-13 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-13 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 34703 | 138.10 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 1088 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 17306 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-05-13 | 85 | 2 | 6 | Actual |
| 12521 | 38.00 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 29024 | 97.74 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 9580 | 100.00 | 2023-01-12 | 85 | 3 | 6 | Budget |
| 14237 | 53.95 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 9482 | 100.00 | 2023-01-12 | 85 | 1 | 6 | Budget |
| 29679 | 218.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-03-14 | 85 | 1 | 6 | Budget |
| 9531 | 40.00 | 2023-01-12 | 85 | 2 | 6 | Budget |
| 16627 | 79.00 | 2023-08-14 | 85 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-01-12 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-04-14 | 85 | 2 | 6 | Actual |
| 9266 | 157.00 | 2023-01-12 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2022-12-15 | 85 | 1 | 6 | Budget |
| 18103 | 126.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 4666 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 25053 | 27.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 38655 | 60.00 | 2025-04-14 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 14559 | 190.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2023-01-12 | 85 | 6 | 6 | Budget |
| 10057 | 131.39 | 2023-01-12 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 3793 | 164.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
| 33855 | 202.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
Generated 2025-06-13 21:18:15.317 UTC