[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 509 | 106.00 | 2022-05-10 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-03-09 | 85 | 1 | 5 | Actual |
| 5512 | 128.36 | 2022-09-10 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-10-09 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2023-07-11 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2024-09-09 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-11-10 | 85 | 4 | 11 | Actual |
| 3872 | 90.00 | 2022-08-10 | 85 | 1 | 6 | Budget |
| 9346 | 131.00 | 2023-01-08 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2022-09-10 | 85 | 6 | 3 | Budget |
| 15716 | 116.00 | 2023-07-11 | 85 | 1 | 5 | Actual |
| 34947 | 232.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 3547 | 32.00 | 2022-08-10 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-02-08 | 85 | 2 | 11 | Actual |
| 7163 | 100.00 | 2022-11-10 | 85 | 6 | 5 | Budget |
| 36918 | 120.97 | 2025-02-08 | 85 | 6 | 12 | Actual |
| 30713 | 71.00 | 2024-09-09 | 85 | 6 | 6 | Actual |
| 35854 | 134.59 | 2025-01-08 | 85 | 2 | 13 | Actual |
| 18222 | 167.75 | 2023-09-10 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-01-08 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2022-09-10 | 85 | 1 | 3 | Budget |
| 14856 | 29.00 | 2023-06-10 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2024-07-10 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-12-11 | 85 | 6 | 3 | Budget |
| 5653 | 90.00 | 2022-10-10 | 85 | 1 | 3 | Budget |
| 25053 | 27.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 4064 | 46.00 | 2022-08-10 | 85 | 5 | 6 | Actual |
| 26873 | 225.00 | 2024-06-09 | 85 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-06-10 | 85 | 7 | 3 | Budget |
| 26039 | 17.00 | 2024-05-09 | 85 | 2 | 6 | Actual |
| 34703 | 138.10 | 2024-12-10 | 85 | 2 | 13 | Actual |
| 22517 | 3.95 | 2024-01-08 | 85 | 1 | 12 | Actual |
| 18389 | 9.27 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 12899 | 40.00 | 2023-04-10 | 85 | 2 | 6 | Budget |
| 10988 | 142.00 | 2023-02-08 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2023-08-10 | 85 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-06-09 | 85 | 2 | 13 | Actual |
| 6449 | 211.00 | 2022-10-10 | 85 | 1 | 7 | Actual |
| 15949 | 62.00 | 2023-07-11 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 9809 | 200.00 | 2023-01-08 | 85 | 1 | 7 | Budget |
| 22762 | 97.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-06-09 | 85 | 7 | 3 | Actual |
| 34584 | 34.80 | 2024-12-10 | 85 | 2 | 12 | Actual |
| 6511 | 144.00 | 2022-10-10 | 85 | 6 | 7 | Actual |
| 31780 | 64.00 | 2024-10-09 | 85 | 4 | 6 | Actual |
Generated 2025-06-09 14:15:48.321 UTC