[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 960 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35205 | 41.00 | 2025-01-12 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 7103 | 122.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 16247 | 9.27 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 1776 | 80.00 | 2022-06-14 | 85 | 4 | 6 | Budget |
| 11973 | 74.00 | 2023-03-14 | 85 | 6 | 6 | Actual |
| 25356 | 69.91 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 10382 | 108.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-04-14 | 85 | 2 | 12 | Actual |
| 8364 | 100.00 | 2022-12-15 | 85 | 1 | 6 | Budget |
| 4342 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
| 509 | 106.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2025-01-12 | 85 | 7 | 3 | Actual |
| 31641 | 212.00 | 2024-10-13 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 13370 | 70.00 | 2023-04-14 | 85 | 2 | 8 | Budget |
| 5653 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Budget |
| 3141 | 110.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 16127 | 125.33 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 10275 | 29.00 | 2023-02-12 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 31726 | 31.00 | 2024-10-13 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-03-14 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
| 38127 | 90.73 | 2025-03-14 | 85 | 1 | 13 | Actual |
| 8223 | 100.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 21369 | 28.42 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 14736 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
| 3921 | 51.00 | 2022-08-14 | 85 | 2 | 6 | Actual |
| 26930 | 77.00 | 2024-06-13 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 33260 | 56.08 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 22517 | 3.95 | 2024-01-12 | 85 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-10-13 | 85 | 1 | 3 | Actual |
| 36799 | 79.48 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 30480 | 211.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 31065 | 77.36 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 26367 | 178.36 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-13 | 85 | 7 | 7 | Actual |
| 38242 | 300.00 | 2025-04-14 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 28611 | 181.39 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 6917 | 26.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
Generated 2025-06-13 18:10:44.046 UTC