[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 516 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18362 | 30.55 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 980 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 35650 | 92.25 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 27813 | 168.85 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 5573 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 16535 | 287.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 20842 | 142.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 5464 | 276.84 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 16868 | 22.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 4714 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 652 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 19313 | 11.40 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 29765 | 170.78 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 23019 | 53.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 9530 | 41.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 17687 | 140.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 33314 | 58.21 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 30302 | 193.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 6168 | 43.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 1352 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 34178 | 178.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 30151 | 55.64 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 23264 | 123.81 | 2024-02-13 | 85 | 6 | 8 | Actual |
Generated 2025-06-14 05:23:51.904 UTC