[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 299 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8223 | 100.00 | 2022-12-14 | 85 | 1 | 5 | Budget |
| 25700 | 234.00 | 2024-05-12 | 85 | 1 | 3 | Actual |
| 3469 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
| 5385 | 100.00 | 2022-09-13 | 85 | 6 | 7 | Budget |
| 33287 | 60.33 | 2024-11-12 | 85 | 3 | 11 | Actual |
| 12380 | 99.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2022-07-14 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 99 | 80.00 | 2022-05-13 | 85 | 6 | 3 | Budget |
| 12114 | 110.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
| 9404 | 100.00 | 2023-01-11 | 85 | 6 | 5 | Budget |
| 24233 | 135.93 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-02-11 | 85 | 2 | 11 | Actual |
| 14468 | 11.40 | 2023-05-13 | 85 | 6 | 12 | Actual |
| 32609 | 94.00 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-03-13 | 85 | 5 | 6 | Budget |
| 10383 | 100.00 | 2023-02-11 | 85 | 6 | 4 | Budget |
| 26958 | 298.00 | 2024-06-12 | 85 | 1 | 4 | Actual |
| 20989 | 92.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-04-13 | 85 | 1 | 6 | Budget |
| 5386 | 109.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-06-13 | 85 | 6 | 3 | Budget |
| 21015 | 64.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-05-13 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-02-11 | 85 | 2 | 8 | Budget |
| 5465 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
| 9531 | 40.00 | 2023-01-11 | 85 | 2 | 6 | Budget |
| 13761 | 94.00 | 2023-05-13 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-02-11 | 85 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-04-13 | 85 | 6 | 7 | Actual |
| 30093 | 139.06 | 2024-08-12 | 85 | 6 | 12 | Actual |
| 8508 | 70.00 | 2022-12-14 | 85 | 4 | 6 | Budget |
| 34054 | 49.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-12 | 85 | 7 | 7 | Actual |
| 14936 | 43.00 | 2023-06-13 | 85 | 5 | 6 | Actual |
| 31988 | 382.91 | 2024-10-12 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 20664 | 177.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-11 | 85 | 7 | 6 | Actual |
| 36538 | 442.00 | 2025-02-11 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2024-08-12 | 85 | 6 | 3 | Actual |
| 20961 | 24.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 20313 | 69.91 | 2023-11-13 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2025-04-13 | 85 | 6 | 13 | Actual |
| 36388 | 83.00 | 2025-02-11 | 85 | 6 | 6 | Actual |
Generated 2025-06-12 09:41:06.287 UTC