[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 6 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36857 | 77.36 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 29528 | 70.00 | 2024-08-07 | 85 | 4 | 6 | Actual |
| 15147 | 114.72 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 18903 | 30.00 | 2023-10-08 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
| 28433 | 89.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-02-06 | 85 | 7 | 3 | Budget |
| 28904 | 100.76 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 35330 | 236.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-06 | 85 | 7 | 8 | Actual |
| 23972 | 93.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-04-08 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-08 | 85 | 2 | 6 | Budget |
| 2428 | 20.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
| 1681 | 39.00 | 2022-06-08 | 85 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-03-08 | 85 | 6 | 5 | Actual |
| 8941 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 178 | 20.00 | 2022-05-08 | 85 | 7 | 3 | Budget |
| 2103 | 207.15 | 2022-06-08 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-05-08 | 85 | 6 | 12 | Actual |
| 21071 | 77.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2023-08-08 | 85 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
| 9870 | 100.00 | 2023-01-06 | 85 | 6 | 7 | Budget |
| 31839 | 81.00 | 2024-10-07 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-08-08 | 85 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-06-08 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-04-08 | 85 | 4 | 6 | Budget |
| 37425 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-06-08 | 85 | 6 | 8 | Actual |
| 38490 | 234.00 | 2025-04-08 | 85 | 6 | 5 | Actual |
| 5325 | 135.00 | 2022-09-08 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
| 5465 | 100.00 | 2022-09-08 | 85 | 1 | 8 | Budget |
| 25615 | 8.21 | 2024-04-07 | 85 | 6 | 12 | Actual |
| 37127 | 233.00 | 2025-03-08 | 85 | 6 | 3 | Actual |
| 8615 | 80.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 1491 | 200.00 | 2022-06-08 | 85 | 1 | 5 | Budget |
| 33314 | 58.21 | 2024-11-07 | 85 | 4 | 11 | Actual |
Generated 2025-06-07 07:41:18.386 UTC