[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 984 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2212 | 70.00 | 2022-06-13 | 85 | 6 | 8 | Budget |
| 1963 | 200.00 | 2022-06-13 | 85 | 1 | 7 | Budget |
| 2103 | 207.15 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 8556 | 58.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2024-10-12 | 85 | 2 | 11 | Actual |
| 4450 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
| 35005 | 268.00 | 2025-01-11 | 85 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-08-13 | 85 | 1 | 11 | Actual |
| 2751 | 88.00 | 2022-07-14 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-02-11 | 85 | 7 | 3 | Budget |
| 34437 | 76.29 | 2024-12-13 | 85 | 4 | 11 | Actual |
| 8412 | 40.00 | 2022-12-14 | 85 | 2 | 6 | Budget |
| 13482 | 3310.50 | 2023-05-12 | 85 | 7 | 6 | Actual |
| 24024 | 51.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
| 13821 | 87.00 | 2023-05-13 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 27338 | 265.00 | 2024-06-12 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2024-09-12 | 85 | 2 | 6 | Actual |
| 8883 | 70.00 | 2022-12-14 | 85 | 2 | 8 | Budget |
| 18957 | 43.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-04-12 | 85 | 2 | 12 | Actual |
| 2024 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 37889 | 96.51 | 2025-03-13 | 85 | 4 | 11 | Actual |
| 2428 | 20.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 35330 | 236.00 | 2025-01-11 | 85 | 6 | 7 | Actual |
| 19904 | 76.00 | 2023-11-13 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-02-11 | 85 | 2 | 6 | Actual |
| 19600 | 267.00 | 2023-11-13 | 85 | 1 | 3 | Actual |
| 31699 | 99.00 | 2024-10-12 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2025-01-11 | 85 | 1 | 8 | Actual |
| 7387 | 70.00 | 2022-11-13 | 85 | 4 | 6 | Budget |
| 30359 | 75.00 | 2024-09-12 | 85 | 7 | 3 | Actual |
| 21450 | 9.27 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 18725 | 109.00 | 2023-10-13 | 85 | 6 | 4 | Actual |
| 18280 | 55.02 | 2023-09-13 | 85 | 1 | 11 | Actual |
| 36740 | 66.72 | 2025-02-11 | 85 | 4 | 11 | Actual |
| 22016 | 60.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2025-01-11 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-03-13 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2023-03-13 | 85 | 1 | 4 | Budget |
| 17979 | 29.00 | 2023-09-13 | 85 | 5 | 6 | Actual |
Generated 2025-06-12 15:58:06.673 UTC