[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 59 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2751 | 88.00 | 2022-07-01 | 85 | 1 | 6 | Actual |
| 1553 | 105.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
| 8413 | 44.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-01-29 | 85 | 1 | 5 | Budget |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 34947 | 232.00 | 2024-12-29 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 23998 | 62.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-29 | 85 | 7 | 6 | Actual |
| 16570 | 169.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2022-10-31 | 85 | 1 | 5 | Budget |
| 29447 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 1824 | 35.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2022-12-29 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
| 21785 | 82.00 | 2023-12-29 | 85 | 6 | 4 | Actual |
| 15916 | 46.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 33468 | 136.93 | 2024-10-30 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 1029 | 107.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2023-07-01 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 36976 | 132.83 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 652 | 80.00 | 2022-04-30 | 85 | 4 | 6 | Budget |
| 14115 | 270.78 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 8084 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 33642 | 275.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 12772 | 101.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2024-11-30 | 85 | 2 | 12 | Actual |
| 18931 | 84.00 | 2023-09-30 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2023-12-01 | 85 | 5 | 11 | Actual |
| 7340 | 111.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
Generated 2025-05-30 06:48:02.797 UTC