[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 166 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10323 | 174.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 9730 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 26781 | 129.32 | 2024-05-05 | 85 | 6 | 13 | Actual |
| 38745 | 317.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 9627 | 61.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-05 | 85 | 7 | 11 | Actual |
| 1491 | 200.00 | 2022-06-06 | 85 | 1 | 5 | Budget |
| 29354 | 234.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 7340 | 111.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-11-06 | 85 | 6 | 3 | Actual |
| 35508 | 116.72 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 39221 | 168.85 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2023-12-07 | 85 | 1 | 5 | Actual |
| 18189 | 108.66 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 35238 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 10743 | 94.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 13476 | -537.00 | 2023-05-05 | 85 | 7 | 4 | Actual |
| 3735 | 200.00 | 2022-08-06 | 85 | 1 | 5 | Budget |
| 16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 34410 | 82.68 | 2024-12-06 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 27493 | 169.27 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 9482 | 100.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 16328 | 11.40 | 2023-07-07 | 85 | 5 | 11 | Actual |
| 22225 | 235.93 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2024-12-06 | 85 | 5 | 11 | Actual |
| 31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 19719 | 154.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 4855 | 200.00 | 2022-09-06 | 85 | 1 | 5 | Budget |
| 24024 | 51.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 29084 | 124.06 | 2024-07-06 | 85 | 6 | 13 | Actual |
| 5385 | 100.00 | 2022-09-06 | 85 | 6 | 7 | Budget |
| 13042 | 62.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 3546 | 30.00 | 2022-08-06 | 85 | 7 | 3 | Budget |
| 13666 | 123.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 32878 | 104.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 9080 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 23766 | 134.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 29554 | 45.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2022-07-07 | 85 | 6 | 4 | Budget |
| 31806 | 48.00 | 2024-10-05 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
Generated 2025-06-05 19:51:16.172 UTC