[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 331 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38455 | 202.00 | 2025-04-12 | 85 | 1 | 5 | Actual |
| 36600 | 175.33 | 2025-02-10 | 85 | 6 | 8 | Actual |
| 29051 | 185.47 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 39040 | 101.82 | 2025-04-12 | 85 | 4 | 11 | Actual |
| 20989 | 92.00 | 2023-12-13 | 85 | 3 | 6 | Actual |
| 2848 | 120.00 | 2022-07-13 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-04-12 | 85 | 6 | 5 | Budget |
| 7340 | 111.00 | 2022-11-12 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-03-12 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-11-11 | 85 | 5 | 6 | Actual |
| 24853 | 114.00 | 2024-04-11 | 85 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-03-11 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-05-11 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-02-10 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2024-03-11 | 85 | 2 | 12 | Actual |
| 1412 | 123.00 | 2022-06-12 | 85 | 6 | 4 | Actual |
| 11582 | 200.00 | 2023-03-12 | 85 | 1 | 5 | Budget |
| 10848 | 92.00 | 2023-02-10 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-12-13 | 85 | 6 | 7 | Budget |
| 21341 | 49.70 | 2023-12-13 | 85 | 1 | 11 | Actual |
| 5187 | 51.00 | 2022-09-12 | 85 | 5 | 6 | Actual |
| 32850 | 27.00 | 2024-11-11 | 85 | 2 | 6 | Actual |
| 20784 | 116.00 | 2023-12-13 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-07-13 | 85 | 3 | 11 | Actual |
| 13102 | 80.00 | 2023-04-12 | 85 | 6 | 6 | Budget |
| 30302 | 193.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-10-11 | 85 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-03-12 | 85 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-03-12 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-10-12 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-02-10 | 85 | 5 | 11 | Actual |
| 21450 | 9.27 | 2023-12-13 | 85 | 5 | 11 | Actual |
| 10988 | 142.00 | 2023-02-10 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2025-01-10 | 85 | 2 | 11 | Actual |
| 17814 | 134.00 | 2023-09-12 | 85 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-03-12 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-10-11 | 85 | 6 | 12 | Actual |
| 33677 | 164.00 | 2024-12-12 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-12-13 | 85 | 2 | 8 | Actual |
| 7898 | 100.00 | 2022-12-13 | 85 | 1 | 3 | Budget |
| 29765 | 170.78 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 31065 | 77.36 | 2024-09-11 | 85 | 4 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 22550 | 13.53 | 2024-01-10 | 85 | 6 | 12 | Actual |
| 35708 | 108.21 | 2025-01-10 | 85 | 1 | 12 | Actual |
| 38986 | 59.27 | 2025-04-12 | 85 | 2 | 11 | Actual |
| 20541 | 3.95 | 2023-11-12 | 85 | 2 | 12 | Actual |
| 39159 | 102.89 | 2025-04-12 | 85 | 1 | 12 | Actual |
Generated 2025-06-11 03:48:47.370 UTC