[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 427 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 4666 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 37398 | 93.00 | 2025-03-14 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 18663 | 37.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 30600 | 48.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 9206 | 202.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 14177 | 134.42 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 26958 | 298.00 | 2024-06-13 | 85 | 1 | 4 | Actual |
| 15716 | 116.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 7242 | 100.00 | 2022-11-14 | 85 | 1 | 6 | Budget |
| 10520 | 100.00 | 2023-02-12 | 85 | 6 | 5 | Budget |
| 38007 | 69.91 | 2025-03-14 | 85 | 1 | 12 | Actual |
| 39386 | -105.00 | 2025-05-13 | 85 | 7 | 6 | Actual |
| 39 | 98.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 34584 | 34.80 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 15294 | 27.36 | 2023-06-14 | 85 | 3 | 11 | Actual |
| 21163 | 142.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-06-13 | 85 | 1 | 13 | Actual |
| 22286 | 126.84 | 2024-01-12 | 85 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-06-13 | 85 | 2 | 11 | Actual |
| 20255 | 178.36 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 19811 | 131.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2022-12-15 | 85 | 7 | 3 | Budget |
| 8461 | 100.00 | 2022-12-15 | 85 | 3 | 6 | Budget |
| 3547 | 32.00 | 2022-08-14 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
| 37715 | 243.51 | 2025-03-14 | 85 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
| 509 | 106.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 22967 | 83.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 25700 | 234.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2023-10-14 | 85 | 1 | 11 | Actual |
| 12114 | 110.00 | 2023-03-14 | 85 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-06-14 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 27931 | 194.24 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 26873 | 225.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 26211 | 256.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
| 11770 | 55.00 | 2023-03-14 | 85 | 2 | 6 | Actual |
Generated 2025-06-13 10:19:51.950 UTC