[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 213 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37862 | 94.38 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 22607 | 281.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2023-08-01 | 85 | 2 | 12 | Actual |
| 9404 | 100.00 | 2022-12-30 | 85 | 6 | 5 | Budget |
| 4855 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 37092 | 349.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 556 | 30.00 | 2022-05-01 | 85 | 2 | 6 | Budget |
| 3080 | 198.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 36658 | 162.46 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 22399 | 36.93 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 2024 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 1492 | 190.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 14177 | 134.42 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 17279 | 20.97 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 29587 | 81.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 1088 | 70.00 | 2022-05-01 | 85 | 6 | 8 | Budget |
| 24733 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 38185 | 213.54 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 17394 | 64.59 | 2023-08-01 | 85 | 6 | 11 | Actual |
| 5840 | 223.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2023-12-30 | 85 | 4 | 11 | Actual |
Generated 2025-06-01 03:00:04.479 UTC