[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 220 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26629 | 11.40 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 29885 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 20456 | 39.06 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 25001 | 97.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
| 2351 | 80.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 21341 | 49.70 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 9730 | 80.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 13482 | 3310.50 | 2023-05-18 | 85 | 7 | 6 | Actual |
| 14143 | 110.17 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-19 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 21843 | 155.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 23052 | 76.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 6121 | 85.00 | 2022-10-19 | 85 | 1 | 6 | Actual |
| 38866 | 143.51 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 5652 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 16161 | 187.45 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 13666 | 123.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 14265 | 11.40 | 2023-05-19 | 85 | 2 | 11 | Actual |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 20572 | 12.46 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 14736 | 155.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 33974 | 32.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 19811 | 131.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-06-18 | 85 | 1 | 5 | Actual |
| 10275 | 29.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 7164 | 126.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
| 14969 | 64.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 28904 | 100.76 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 33348 | 91.19 | 2024-11-18 | 85 | 6 | 11 | Actual |
| 37247 | 253.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 6450 | 200.00 | 2022-10-19 | 85 | 1 | 7 | Budget |
| 28703 | 148.63 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 36857 | 77.36 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 9674 | 34.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 10646 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 4715 | 192.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
Generated 2025-06-19 02:25:12.011 UTC