[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26152 | 53.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2022-07-31 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 5094 | 94.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 37035 | 125.82 | 2025-01-29 | 85 | 6 | 13 | Actual |
| 4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2022-12-29 | 85 | 1 | 4 | Budget |
| 34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 15751 | 130.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
| 8941 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 23703 | 34.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 21751 | 157.00 | 2023-12-29 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 33112 | 340.48 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 26536 | 8.21 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 13431 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
| 16981 | 78.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
| 3594 | 200.00 | 2022-07-31 | 85 | 1 | 4 | Budget |
| 6700 | 119.27 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2024-12-29 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 6838 | 82.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 20876 | 145.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
| 7572 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 6312 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
| 13476 | -537.00 | 2023-04-29 | 85 | 7 | 4 | Actual |
| 10058 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 28932 | 19.91 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 5246 | 90.00 | 2022-08-31 | 85 | 6 | 6 | Budget |
| 14437 | 3.95 | 2023-04-30 | 85 | 2 | 12 | Actual |
| 35330 | 236.00 | 2024-12-29 | 85 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-03-31 | 85 | 1 | 12 | Actual |
| 8942 | 84.42 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 4125 | 90.00 | 2022-07-31 | 85 | 6 | 6 | Budget |
| 26012 | 50.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 1305 | 17.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
| 12995 | 89.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-03-31 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
Generated 2025-05-30 07:45:28.269 UTC