[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 10382 | 108.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 2798 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 21249 | 157.14 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 32163 | 75.23 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 15446 | 13.53 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 14265 | 11.40 | 2023-05-02 | 85 | 2 | 11 | Actual |
| 28785 | 77.36 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 8755 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 6121 | 85.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 3921 | 51.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-04-01 | 85 | 2 | 12 | Actual |
| 33762 | 301.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 7434 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 35238 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 13632 | 133.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 10742 | 80.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 1729 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 32823 | 115.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 33974 | 32.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-02 | 85 | 1 | 8 | Actual |
Generated 2025-06-01 18:42:25.282 UTC