[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2024-12-26 | 85 | 1 | 4 | Actual |
| 22426 | 43.31 | 2023-12-26 | 85 | 4 | 11 | Actual |
| 25178 | 177.00 | 2024-03-27 | 85 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-01-26 | 85 | 6 | 12 | Actual |
| 28785 | 77.36 | 2024-06-27 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2024-11-27 | 85 | 6 | 6 | Actual |
| 14437 | 3.95 | 2023-04-27 | 85 | 2 | 12 | Actual |
| 29765 | 170.78 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-08-28 | 85 | 7 | 3 | Budget |
| 25411 | 26.29 | 2024-03-27 | 85 | 3 | 11 | Actual |
| 10695 | 112.00 | 2023-01-26 | 85 | 3 | 6 | Actual |
| 4124 | 110.00 | 2022-07-28 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-03-28 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-02-25 | 85 | 1 | 6 | Budget |
| 6370 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
| 39040 | 101.82 | 2025-03-28 | 85 | 4 | 11 | Actual |
| 7025 | 130.00 | 2022-10-28 | 85 | 6 | 4 | Actual |
| 32878 | 104.00 | 2024-10-27 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-09-27 | 85 | 3 | 6 | Budget |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 27931 | 194.24 | 2024-05-27 | 85 | 6 | 13 | Actual |
| 13902 | 56.00 | 2023-04-27 | 85 | 4 | 6 | Actual |
| 8693 | 200.00 | 2022-11-28 | 85 | 1 | 7 | Budget |
| 5326 | 200.00 | 2022-08-28 | 85 | 1 | 7 | Budget |
| 29233 | 77.00 | 2024-07-27 | 85 | 7 | 3 | Actual |
| 4996 | 90.00 | 2022-08-28 | 85 | 1 | 6 | Budget |
| 12380 | 99.00 | 2023-03-28 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-04-26 | 85 | 7 | 8 | Actual |
| 24973 | 16.00 | 2024-03-27 | 85 | 2 | 6 | Actual |
| 19691 | 75.00 | 2023-10-28 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-08-28 | 85 | 2 | 6 | Actual |
| 37835 | 26.29 | 2025-02-25 | 85 | 2 | 11 | Actual |
| 20989 | 92.00 | 2023-11-28 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-05-28 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2023-11-28 | 85 | 1 | 12 | Actual |
| 8286 | 112.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-11-27 | 85 | 1 | 13 | Actual |
| 27871 | 62.66 | 2024-05-27 | 85 | 1 | 13 | Actual |
| 699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
| 12995 | 89.00 | 2023-03-28 | 85 | 4 | 6 | Actual |
| 21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-01-26 | 85 | 2 | 6 | Actual |
| 6450 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
Generated 2025-05-27 19:06:33.936 UTC