[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 36 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35827 | 64.41 | 2024-12-29 | 85 | 1 | 13 | Actual |
| 39407 | -1957.70 | 2025-04-29 | 85 | 7 | 13 | Actual |
| 38154 | 113.53 | 2025-02-28 | 85 | 2 | 13 | Actual |
| 25498 | 53.95 | 2024-03-30 | 85 | 6 | 11 | Actual |
| 22253 | 119.27 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-10-31 | 85 | 6 | 12 | Actual |
| 30059 | 20.97 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 30515 | 193.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 10274 | 30.00 | 2023-01-29 | 85 | 7 | 3 | Budget |
| 28108 | 395.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-02-28 | 85 | 1 | 7 | Budget |
| 23611 | 264.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2024-12-29 | 85 | 1 | 11 | Actual |
| 9403 | 148.00 | 2022-12-29 | 85 | 6 | 5 | Actual |
| 6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
| 10520 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 4996 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
| 12381 | 100.00 | 2023-03-31 | 85 | 1 | 3 | Budget |
| 26992 | 192.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 3469 | 60.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
| 7711 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
| 33734 | 60.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 32517 | 275.00 | 2024-10-30 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
| 5247 | 89.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 8509 | 63.00 | 2022-12-01 | 85 | 4 | 6 | Actual |
| 2212 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
| 1776 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 179 | 24.00 | 2022-04-30 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-07-01 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 30302 | 193.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
| 36445 | 331.00 | 2025-01-29 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2022-09-30 | 85 | 6 | 6 | Budget |
| 38603 | 123.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
| 17360 | 11.40 | 2023-07-31 | 85 | 5 | 11 | Actual |
| 14856 | 29.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
| 12710 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
| 1964 | 152.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
Generated 2025-05-30 03:38:28.991 UTC