[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 71 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
| 368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
| 35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
| 14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
| 2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 19753 | 92.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
| 4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
| 10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
| 11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
| 1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
| 9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
| 9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
| 20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
| 28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
| 37003 | 146.87 | 2025-01-28 | 85 | 2 | 13 | Actual |
| 9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
Generated 2025-05-29 06:17:01.380 UTC