[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 264 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20456 | 39.06 | 2023-11-11 | 85 | 6 | 11 | Actual |
| 15061 | 182.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 23646 | 145.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-12-12 | 85 | 6 | 3 | Budget |
| 5326 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
| 31277 | 69.67 | 2024-09-10 | 85 | 1 | 13 | Actual |
| 36658 | 162.46 | 2025-02-09 | 85 | 1 | 11 | Actual |
| 19811 | 131.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 11914 | 36.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
| 8882 | 108.66 | 2022-12-12 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 16041 | 184.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
| 28433 | 89.00 | 2024-07-11 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-02-09 | 85 | 2 | 6 | Actual |
| 38490 | 234.00 | 2025-04-11 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-12-12 | 85 | 7 | 3 | Budget |
| 8145 | 140.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2024-11-10 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
| 9080 | 70.00 | 2023-01-09 | 85 | 6 | 3 | Budget |
| 2428 | 20.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 34143 | 309.00 | 2024-12-11 | 85 | 1 | 7 | Actual |
| 13042 | 62.00 | 2023-04-11 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-04-11 | 85 | 1 | 3 | Actual |
| 38069 | 180.55 | 2025-03-11 | 85 | 6 | 12 | Actual |
| 29799 | 208.66 | 2024-08-10 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-05-10 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
| 18876 | 59.00 | 2023-10-11 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2023-02-09 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 2942 | 47.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2022-12-12 | 85 | 3 | 6 | Budget |
| 1964 | 152.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-03-11 | 85 | 1 | 7 | Budget |
| 18957 | 43.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
| 5979 | 200.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
| 30925 | 249.57 | 2024-09-10 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2024-09-10 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-05-11 | 85 | 6 | 12 | Actual |
| 2103 | 207.15 | 2022-06-11 | 85 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-03-11 | 85 | 7 | 3 | Budget |
| 9404 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
| 4715 | 192.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
Generated 2025-06-10 12:51:58.095 UTC