[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 936 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26838 | 276.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2023-02-10 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-03-12 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2022-05-12 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2022-05-12 | 85 | 3 | 6 | Budget |
| 29554 | 45.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 24113 | 200.00 | 2024-03-11 | 85 | 1 | 7 | Actual |
| 4918 | 132.00 | 2022-09-12 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2023-05-12 | 85 | 1 | 11 | Actual |
| 18514 | 13.53 | 2023-09-12 | 85 | 6 | 12 | Actual |
| 38655 | 60.00 | 2025-04-12 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
| 18691 | 176.00 | 2023-10-12 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-04-12 | 85 | 5 | 6 | Budget |
| 5841 | 200.00 | 2022-10-12 | 85 | 1 | 4 | Budget |
| 11255 | 100.00 | 2023-03-12 | 85 | 1 | 3 | Budget |
| 11913 | 50.00 | 2023-03-12 | 85 | 5 | 6 | Budget |
| 33112 | 340.48 | 2024-11-11 | 85 | 1 | 8 | Actual |
| 24584 | 9.27 | 2024-03-11 | 85 | 6 | 12 | Actual |
| 17306 | 28.42 | 2023-08-12 | 85 | 3 | 11 | Actual |
| 3970 | 109.00 | 2022-08-12 | 85 | 3 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-11 | 85 | 7 | 5 | Actual |
| 5325 | 135.00 | 2022-09-12 | 85 | 1 | 7 | Actual |
| 21484 | 42.25 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 25356 | 69.91 | 2024-04-11 | 85 | 1 | 11 | Actual |
| 35125 | 36.00 | 2025-01-10 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2024-03-11 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-07-13 | 85 | 1 | 12 | Actual |
| 26509 | 37.99 | 2024-05-11 | 85 | 4 | 11 | Actual |
| 20989 | 92.00 | 2023-12-13 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-05-12 | 85 | 7 | 3 | Budget |
| 2211 | 126.84 | 2022-06-12 | 85 | 6 | 8 | Actual |
| 20456 | 39.06 | 2023-11-12 | 85 | 6 | 11 | Actual |
| 13371 | 117.75 | 2023-04-12 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-04-11 | 85 | 5 | 11 | Actual |
| 3328 | 70.00 | 2022-07-13 | 85 | 6 | 8 | Budget |
| 20842 | 142.00 | 2023-12-13 | 85 | 1 | 5 | Actual |
| 17659 | 33.00 | 2023-09-12 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-06-12 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 15836 | 15.00 | 2023-07-13 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-05-12 | 85 | 6 | 6 | Actual |
| 839 | 200.00 | 2022-05-12 | 85 | 1 | 7 | Budget |
| 34676 | 125.82 | 2024-12-12 | 85 | 1 | 13 | Actual |
| 10849 | 80.00 | 2023-02-10 | 85 | 6 | 6 | Budget |
| 39389 | 1569.90 | 2025-05-11 | 85 | 7 | 7 | Actual |
| 4528 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Budget |
| 17394 | 64.59 | 2023-08-12 | 85 | 6 | 11 | Actual |
Generated 2025-06-11 07:25:58.291 UTC