[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 211 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17479 | 5.01 | 2023-08-11 | 85 | 2 | 12 | Actual |
| 38362 | 360.00 | 2025-04-11 | 85 | 1 | 4 | Actual |
| 34297 | 175.33 | 2024-12-11 | 85 | 6 | 8 | Actual |
| 9266 | 157.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
| 38900 | 190.48 | 2025-04-11 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-02-09 | 85 | 6 | 4 | Budget |
| 32765 | 226.00 | 2024-11-10 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-04-10 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-11-10 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 18011 | 67.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-05-11 | 85 | 6 | 7 | Actual |
| 20541 | 3.95 | 2023-11-11 | 85 | 2 | 12 | Actual |
| 20395 | 40.12 | 2023-11-11 | 85 | 4 | 11 | Actual |
| 30359 | 75.00 | 2024-09-10 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
| 9020 | 100.00 | 2023-01-09 | 85 | 1 | 3 | Budget |
| 98 | 82.00 | 2022-05-11 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-05-10 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-05-11 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-11-10 | 85 | 6 | 12 | Actual |
| 22550 | 13.53 | 2024-01-09 | 85 | 6 | 12 | Actual |
| 13432 | 154.11 | 2023-04-11 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-12-11 | 85 | 6 | 12 | Actual |
| 37538 | 95.00 | 2025-03-11 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2023-01-09 | 85 | 1 | 8 | Actual |
| 34498 | 134.80 | 2024-12-11 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
| 30770 | 287.00 | 2024-09-10 | 85 | 1 | 7 | Actual |
| 19543 | 9.27 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 22967 | 83.00 | 2024-02-09 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-12-11 | 85 | 1 | 13 | Actual |
| 9267 | 100.00 | 2023-01-09 | 85 | 6 | 4 | Budget |
| 9869 | 111.00 | 2023-01-09 | 85 | 6 | 7 | Actual |
| 28758 | 69.91 | 2024-07-11 | 85 | 3 | 11 | Actual |
| 25794 | 53.00 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2023-01-09 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-02-09 | 85 | 6 | 3 | Budget |
| 26629 | 11.40 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2025-03-11 | 85 | 1 | 11 | Actual |
| 34912 | 361.00 | 2025-01-09 | 85 | 1 | 4 | Actual |
Generated 2025-06-10 13:21:46.956 UTC