[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
| 19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Budget |
| 21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-27 | 85 | 7 | 11 | Actual |
| 31065 | 77.36 | 2024-08-28 | 85 | 4 | 11 | Actual |
| 25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
| 2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
| 12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
| 35978 | 186.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
| 2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
| 1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
| 11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
| 21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
| 2799 | 23.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
| 14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
| 20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
| 25700 | 234.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 7103 | 122.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
| 7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
| 24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
| 16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
| 2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
| 20989 | 92.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
Generated 2025-05-28 20:09:00.903 UTC