[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 355 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35650 | 92.25 | 2025-01-09 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-10-11 | 85 | 3 | 6 | Budget |
| 2024 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
| 36976 | 132.83 | 2025-02-09 | 85 | 1 | 13 | Actual |
| 29857 | 147.57 | 2024-08-10 | 85 | 1 | 11 | Actual |
| 21990 | 97.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2024-10-10 | 85 | 2 | 13 | Actual |
| 22854 | 105.00 | 2024-02-09 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-09-10 | 85 | 3 | 11 | Actual |
| 428 | 100.00 | 2022-05-11 | 85 | 6 | 5 | Budget |
| 7959 | 70.00 | 2022-12-12 | 85 | 6 | 3 | Budget |
| 2350 | 59.00 | 2022-07-12 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
| 12192 | 196.54 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-05-11 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 17452 | 5.01 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 25053 | 27.00 | 2024-04-10 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-02-09 | 85 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-02-09 | 85 | 1 | 5 | Actual |
| 18280 | 55.02 | 2023-09-11 | 85 | 1 | 11 | Actual |
| 38548 | 85.00 | 2025-04-11 | 85 | 1 | 6 | Actual |
| 38490 | 234.00 | 2025-04-11 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-05-10 | 85 | 7 | 5 | Actual |
| 22727 | 169.00 | 2024-02-09 | 85 | 1 | 4 | Actual |
| 7492 | 68.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
| 5573 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 16006 | 205.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
| 14829 | 74.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2024-09-10 | 85 | 6 | 12 | Actual |
| 33020 | 322.00 | 2024-11-10 | 85 | 1 | 7 | Actual |
| 16868 | 22.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-05-11 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2024-09-10 | 85 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-11-10 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2025-01-09 | 85 | 1 | 11 | Actual |
| 900 | 100.00 | 2022-05-11 | 85 | 6 | 7 | Budget |
| 37398 | 93.00 | 2025-03-11 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-04-11 | 85 | 1 | 3 | Budget |
| 11066 | 235.93 | 2023-02-09 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 27459 | 254.12 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 4204 | 126.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 26039 | 17.00 | 2024-05-10 | 85 | 2 | 6 | Actual |
Generated 2025-06-10 18:53:49.305 UTC