[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35769 | 180.55 | 2025-01-10 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-04-11 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-01-10 | 85 | 6 | 6 | Actual |
| 367 | 200.00 | 2022-05-12 | 85 | 1 | 5 | Budget |
| 24584 | 9.27 | 2024-03-11 | 85 | 6 | 12 | Actual |
| 1352 | 200.00 | 2022-06-12 | 85 | 1 | 4 | Budget |
| 30387 | 314.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 9870 | 100.00 | 2023-01-10 | 85 | 6 | 7 | Budget |
| 6265 | 91.00 | 2022-10-12 | 85 | 4 | 6 | Actual |
| 16328 | 11.40 | 2023-07-13 | 85 | 5 | 11 | Actual |
| 31277 | 69.67 | 2024-09-11 | 85 | 1 | 13 | Actual |
| 31336 | 127.57 | 2024-09-11 | 85 | 6 | 13 | Actual |
| 7164 | 126.00 | 2022-11-12 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-10-11 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 9531 | 40.00 | 2023-01-10 | 85 | 2 | 6 | Budget |
| 8508 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
| 2798 | 30.00 | 2022-07-13 | 85 | 2 | 6 | Budget |
| 13431 | 80.00 | 2023-04-12 | 85 | 6 | 8 | Budget |
| 12521 | 38.00 | 2023-04-12 | 85 | 7 | 3 | Actual |
| 18423 | 39.06 | 2023-09-12 | 85 | 6 | 11 | Actual |
| 11255 | 100.00 | 2023-03-12 | 85 | 1 | 3 | Budget |
| 556 | 30.00 | 2022-05-12 | 85 | 2 | 6 | Budget |
| 37949 | 98.63 | 2025-03-12 | 85 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-11-12 | 85 | 6 | 3 | Actual |
| 21877 | 100.00 | 2024-01-10 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2023-08-12 | 85 | 1 | 11 | Actual |
| 7820 | 85.93 | 2022-11-12 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-09-12 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2024-12-12 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-10 | 85 | 6 | 8 | Actual |
| 16535 | 287.00 | 2023-08-12 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-10 | 85 | 7 | 5 | Actual |
| 6041 | 100.00 | 2022-10-12 | 85 | 6 | 5 | Budget |
| 21450 | 9.27 | 2023-12-13 | 85 | 5 | 11 | Actual |
| 27898 | 188.97 | 2024-06-11 | 85 | 2 | 13 | Actual |
| 7024 | 100.00 | 2022-11-12 | 85 | 6 | 4 | Budget |
| 26930 | 77.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2023-12-13 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-11 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-10-11 | 85 | 1 | 11 | Actual |
| 19367 | 31.61 | 2023-10-12 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-01-10 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-03-12 | 85 | 2 | 13 | Actual |
| 2212 | 70.00 | 2022-06-12 | 85 | 6 | 8 | Budget |
| 980 | 100.00 | 2022-05-12 | 85 | 1 | 8 | Budget |
| 31513 | 339.00 | 2024-10-11 | 85 | 1 | 4 | Actual |
Generated 2025-06-12 00:29:17.410 UTC