[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32250 | 82.68 | 2024-09-27 | 85 | 6 | 11 | Actual |
| 4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
| 35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
| 35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
| 30925 | 249.57 | 2024-08-28 | 85 | 6 | 8 | Actual |
| 11866 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
| 34297 | 175.33 | 2024-11-28 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
| 29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
| 5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
| 16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
| 5714 | 66.00 | 2022-09-28 | 85 | 6 | 3 | Actual |
| 29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
| 8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
| 29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
| 4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
| 18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
| 13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
| 19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
| 4918 | 132.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
| 1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2025-04-27 | 85 | 7 | 8 | Actual |
| 27196 | 120.00 | 2024-05-28 | 85 | 3 | 6 | Actual |
| 29502 | 122.00 | 2024-07-28 | 85 | 3 | 6 | Actual |
| 23859 | 130.00 | 2024-02-26 | 85 | 6 | 5 | Actual |
| 24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
Generated 2025-05-28 08:44:54.385 UTC