[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 310 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2212 | 70.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 557 | 36.00 | 2022-06-25 | 85 | 2 | 6 | Actual |
| 5574 | 114.72 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 32108 | 134.80 | 2024-11-24 | 85 | 1 | 11 | Actual |
| 12443 | 61.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 1087 | 101.08 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2024-08-25 | 85 | 6 | 7 | Actual |
| 29885 | 32.67 | 2024-09-24 | 85 | 2 | 11 | Actual |
| 5714 | 66.00 | 2022-11-25 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-03-25 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2024-08-25 | 85 | 2 | 12 | Actual |
| 8085 | 205.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 33054 | 222.00 | 2024-12-25 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 11867 | 70.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 14644 | 168.00 | 2023-07-26 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2024-10-25 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 10987 | 100.00 | 2023-03-26 | 85 | 6 | 7 | Budget |
| 25298 | 149.57 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 1413 | 100.00 | 2022-07-26 | 85 | 6 | 4 | Budget |
| 32016 | 205.63 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2023-08-26 | 85 | 3 | 11 | Actual |
| 27493 | 169.27 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-09-25 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-07-25 | 85 | 2 | 13 | Actual |
| 26570 | 43.31 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 24888 | 118.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-05-26 | 85 | 1 | 4 | Budget |
| 13876 | 67.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2022-08-26 | 85 | 3 | 6 | Budget |
| 10988 | 142.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-05-25 | 85 | 2 | 12 | Actual |
| 26152 | 53.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-06-24 | 85 | 6 | 13 | Actual |
| 24113 | 200.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2024-12-25 | 85 | 1 | 11 | Actual |
| 12381 | 100.00 | 2023-05-26 | 85 | 1 | 3 | Budget |
| 18481 | 9.27 | 2023-10-26 | 85 | 1 | 12 | Actual |
| 17953 | 45.00 | 2023-10-26 | 85 | 4 | 6 | Actual |
Generated 2025-07-25 06:25:51.522 UTC