[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 1030 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8509 | 63.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 18161 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 16328 | 11.40 | 2023-07-02 | 85 | 5 | 11 | Actual |
| 37835 | 26.29 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 6264 | 70.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 23554 | 10.33 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 38334 | 51.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 7958 | 72.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 34355 | 173.10 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 13961 | 70.00 | 2023-05-01 | 85 | 6 | 6 | Actual |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 23646 | 145.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 1169 | 113.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-01-30 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 19427 | 55.02 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 17927 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 9482 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
| 16896 | 84.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 3268 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 5385 | 100.00 | 2022-09-01 | 85 | 6 | 7 | Budget |
| 3220 | 100.00 | 2022-07-02 | 85 | 1 | 8 | Budget |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 19285 | 65.65 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 4016 | 70.00 | 2022-08-01 | 85 | 4 | 6 | Budget |
| 29233 | 77.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 23703 | 34.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 15119 | 307.15 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-01-30 | 85 | 2 | 11 | Actual |
Generated 2025-05-31 18:20:49.349 UTC