[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 912 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33468 | 136.93 | 2024-11-09 | 85 | 6 | 12 | Actual |
| 34410 | 82.68 | 2024-12-10 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2022-12-11 | 85 | 4 | 6 | Actual |
| 16570 | 169.00 | 2023-08-10 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-04-10 | 85 | 1 | 11 | Actual |
| 8224 | 147.00 | 2022-12-11 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2022-08-10 | 85 | 1 | 3 | Budget |
| 1824 | 35.00 | 2022-06-10 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2022-11-10 | 85 | 1 | 8 | Actual |
| 18818 | 147.00 | 2023-10-10 | 85 | 6 | 5 | Actual |
| 19107 | 207.00 | 2023-10-10 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-05-10 | 85 | 1 | 12 | Actual |
| 12443 | 61.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 4777 | 100.00 | 2022-09-10 | 85 | 6 | 4 | Budget |
| 7492 | 68.00 | 2022-11-10 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2024-09-09 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2022-07-11 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-07-11 | 85 | 3 | 6 | Budget |
| 4589 | 60.00 | 2022-09-10 | 85 | 6 | 3 | Budget |
| 27168 | 37.00 | 2024-06-09 | 85 | 2 | 6 | Actual |
| 33287 | 60.33 | 2024-11-09 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2025-01-08 | 85 | 6 | 11 | Actual |
| 23431 | 11.40 | 2024-02-08 | 85 | 5 | 11 | Actual |
| 7434 | 40.00 | 2022-11-10 | 85 | 5 | 6 | Budget |
| 14559 | 190.00 | 2023-06-10 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-06-10 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-05-09 | 85 | 7 | 4 | Actual |
| 39013 | 59.27 | 2025-04-10 | 85 | 3 | 11 | Actual |
| 24552 | 2.89 | 2024-03-09 | 85 | 2 | 12 | Actual |
| 19485 | 3.95 | 2023-10-10 | 85 | 1 | 12 | Actual |
| 9730 | 80.00 | 2023-01-08 | 85 | 6 | 6 | Budget |
| 7025 | 130.00 | 2022-11-10 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2023-12-11 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-08-09 | 85 | 6 | 5 | Actual |
| 8942 | 84.42 | 2022-12-11 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-08-10 | 85 | 6 | 5 | Actual |
| 18335 | 30.55 | 2023-09-10 | 85 | 3 | 11 | Actual |
| 3594 | 200.00 | 2022-08-10 | 85 | 1 | 4 | Budget |
| 33797 | 194.00 | 2024-12-10 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-07-11 | 85 | 7 | 3 | Budget |
| 6169 | 40.00 | 2022-10-10 | 85 | 2 | 6 | Budget |
| 22344 | 65.65 | 2024-01-08 | 85 | 1 | 11 | Actual |
| 17193 | 146.54 | 2023-08-10 | 85 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-04-10 | 85 | 5 | 11 | Actual |
| 27780 | 22.04 | 2024-06-09 | 85 | 2 | 12 | Actual |
| 7899 | 91.00 | 2022-12-11 | 85 | 1 | 3 | Actual |
Generated 2025-06-09 11:03:46.521 UTC