[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 379 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20101 | 206.00 | 2023-11-13 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 37715 | 243.51 | 2025-03-13 | 85 | 2 | 8 | Actual |
| 18931 | 84.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 16247 | 9.27 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 20989 | 92.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2025-04-13 | 85 | 3 | 11 | Actual |
| 1963 | 200.00 | 2022-06-13 | 85 | 1 | 7 | Budget |
| 5793 | 30.00 | 2022-10-13 | 85 | 7 | 3 | Budget |
| 10790 | 55.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-03-13 | 85 | 3 | 11 | Actual |
| 8365 | 122.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 35563 | 70.97 | 2025-01-11 | 85 | 3 | 11 | Actual |
| 14616 | 35.00 | 2023-06-13 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-06-12 | 85 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-03-13 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2023-05-13 | 85 | 6 | 6 | Actual |
| 4064 | 46.00 | 2022-08-13 | 85 | 5 | 6 | Actual |
| 28142 | 194.00 | 2024-07-13 | 85 | 6 | 4 | Actual |
| 29389 | 185.00 | 2024-08-12 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-11-13 | 85 | 6 | 8 | Actual |
| 25556 | 6.08 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2024-09-12 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2023-09-13 | 85 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
| 1964 | 152.00 | 2022-06-13 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-10-13 | 85 | 6 | 3 | Budget |
| 21666 | 185.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-02-11 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 23766 | 134.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-08-12 | 85 | 1 | 3 | Actual |
| 33287 | 60.33 | 2024-11-12 | 85 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-04-13 | 85 | 6 | 6 | Actual |
| 7571 | 211.00 | 2022-11-13 | 85 | 1 | 7 | Actual |
| 10383 | 100.00 | 2023-02-11 | 85 | 6 | 4 | Budget |
| 9996 | 70.00 | 2023-01-11 | 85 | 2 | 8 | Budget |
| 32637 | 395.00 | 2024-11-12 | 85 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-12 | 85 | 7 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-12 | 85 | 7 | 8 | Actual |
| 36155 | 250.00 | 2025-02-11 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2024-08-12 | 85 | 2 | 11 | Actual |
| 8556 | 58.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2024-09-12 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-10-13 | 85 | 3 | 6 | Budget |
| 287 | 100.00 | 2022-05-13 | 85 | 6 | 4 | Budget |
Generated 2025-06-12 08:42:57.909 UTC