[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21450 | 9.27 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 1730 | 120.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-12 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 6639 | 80.00 | 2022-10-13 | 85 | 2 | 8 | Budget |
| 34498 | 134.80 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 11115 | 114.72 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-01-11 | 85 | 2 | 11 | Actual |
| 7243 | 109.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-05-12 | 85 | 6 | 12 | Actual |
| 2211 | 126.84 | 2022-06-13 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-04-13 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-04-13 | 85 | 5 | 11 | Actual |
| 30178 | 145.11 | 2024-08-12 | 85 | 2 | 13 | Actual |
| 34912 | 361.00 | 2025-01-11 | 85 | 1 | 4 | Actual |
| 7104 | 100.00 | 2022-11-13 | 85 | 1 | 5 | Budget |
| 8144 | 100.00 | 2022-12-14 | 85 | 6 | 4 | Budget |
| 14644 | 168.00 | 2023-06-13 | 85 | 1 | 4 | Actual |
| 9020 | 100.00 | 2023-01-11 | 85 | 1 | 3 | Budget |
| 23522 | 8.21 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 22253 | 119.27 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
| 23554 | 10.33 | 2024-02-11 | 85 | 6 | 12 | Actual |
| 34827 | 179.00 | 2025-01-11 | 85 | 6 | 3 | Actual |
| 21542 | 8.21 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 29939 | 82.68 | 2024-08-12 | 85 | 4 | 11 | Actual |
| 35153 | 105.00 | 2025-01-11 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2023-01-11 | 85 | 1 | 5 | Budget |
| 36388 | 83.00 | 2025-02-11 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-08-12 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-05-12 | 85 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-11 | 85 | 7 | 6 | Actual |
| 30925 | 249.57 | 2024-09-12 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2025-03-13 | 85 | 4 | 6 | Actual |
| 4450 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
| 23202 | 228.36 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-11-13 | 85 | 6 | 4 | Budget |
| 34297 | 175.33 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2024-07-13 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-06-13 | 85 | 3 | 11 | Actual |
| 23998 | 62.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 19193 | 152.60 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 8555 | 40.00 | 2022-12-14 | 85 | 5 | 6 | Budget |
| 37687 | 363.21 | 2025-03-13 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 6120 | 90.00 | 2022-10-13 | 85 | 1 | 6 | Budget |
| 23052 | 76.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
Generated 2025-06-12 06:35:48.760 UTC