[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 89 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31896 | 297.00 | 2024-10-05 | 85 | 1 | 7 | Actual |
| 33434 | 19.91 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 4391 | 141.99 | 2022-08-06 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 5386 | 109.00 | 2022-09-06 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2022-09-06 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-08-06 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-06-05 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-11-05 | 85 | 2 | 11 | Actual |
| 21450 | 9.27 | 2023-12-07 | 85 | 5 | 11 | Actual |
| 6839 | 70.00 | 2022-11-06 | 85 | 6 | 3 | Budget |
| 11066 | 235.93 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-11-05 | 85 | 6 | 12 | Actual |
| 2798 | 30.00 | 2022-07-07 | 85 | 2 | 6 | Budget |
| 26930 | 77.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-11-06 | 85 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-05-04 | 85 | 7 | 7 | Actual |
| 38745 | 317.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-12-06 | 85 | 1 | 7 | Actual |
| 19072 | 212.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 13928 | 41.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2022-11-06 | 85 | 3 | 6 | Budget |
| 10519 | 117.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-07-07 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 33762 | 301.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
| 34236 | 373.82 | 2024-12-06 | 85 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 3407 | 106.00 | 2022-08-06 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 18663 | 37.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 2350 | 59.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-05 | 85 | 7 | 4 | Actual |
| 29084 | 124.06 | 2024-07-06 | 85 | 6 | 13 | Actual |
| 5792 | 34.00 | 2022-10-06 | 85 | 7 | 3 | Actual |
| 29644 | 306.00 | 2024-08-05 | 85 | 1 | 7 | Actual |
| 4777 | 100.00 | 2022-09-06 | 85 | 6 | 4 | Budget |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
Generated 2025-06-05 22:24:44.131 UTC