[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 102 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25465 | 20.97 | 2024-04-13 | 85 | 5 | 11 | Actual |
| 19719 | 154.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 28374 | 71.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2022-10-14 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-03-13 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-13 | 85 | 7 | 4 | Actual |
| 16161 | 187.45 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 22167 | 180.00 | 2024-01-12 | 85 | 6 | 7 | Actual |
| 32400 | 111.78 | 2024-10-13 | 85 | 1 | 13 | Actual |
| 35040 | 157.00 | 2025-01-12 | 85 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 22642 | 161.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 23377 | 36.93 | 2024-02-12 | 85 | 3 | 11 | Actual |
| 7290 | 40.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 35295 | 285.00 | 2025-01-12 | 85 | 1 | 7 | Actual |
| 23202 | 228.36 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-04-14 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-08-14 | 85 | 2 | 11 | Actual |
| 13928 | 41.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 22372 | 28.42 | 2024-01-12 | 85 | 2 | 11 | Actual |
| 3221 | 243.51 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-04-14 | 85 | 2 | 6 | Budget |
| 13902 | 56.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-10-14 | 85 | 1 | 6 | Actual |
| 15836 | 15.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-12 | 85 | 7 | 4 | Actual |
| 9673 | 40.00 | 2023-01-12 | 85 | 5 | 6 | Budget |
| 37835 | 26.29 | 2025-03-14 | 85 | 2 | 11 | Actual |
| 25952 | 161.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 14319 | 28.42 | 2023-05-14 | 85 | 4 | 11 | Actual |
| 16328 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 7898 | 100.00 | 2022-12-15 | 85 | 1 | 3 | Budget |
| 12631 | 100.00 | 2023-04-14 | 85 | 6 | 4 | Budget |
| 6917 | 26.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-01-12 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2023-01-12 | 85 | 1 | 6 | Budget |
| 31185 | 35.87 | 2024-09-13 | 85 | 2 | 12 | Actual |
| 34676 | 125.82 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 17251 | 57.14 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 5140 | 70.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 6590 | 100.00 | 2022-10-14 | 85 | 1 | 8 | Budget |
| 36686 | 53.95 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 840 | 142.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 30573 | 100.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 9206 | 202.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
| 30093 | 139.06 | 2024-08-13 | 85 | 6 | 12 | Actual |
| 3594 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
| 1681 | 39.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
| 13042 | 62.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 5326 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 34054 | 49.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-05-13 | 85 | 7 | 8 | Actual |
| 6449 | 211.00 | 2022-10-14 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
Generated 2025-06-13 19:44:08.491 UTC