[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 180 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1823 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 13243 | 141.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 2351 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 19485 | 3.95 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 18389 | 9.27 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 8942 | 84.42 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 32904 | 77.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 23230 | 122.30 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-30 | 85 | 7 | 3 | Actual |
| 12569 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 22399 | 36.93 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 9674 | 34.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
| 8508 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 35238 | 81.00 | 2024-12-30 | 85 | 6 | 6 | Actual |
| 21396 | 45.44 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 10789 | 50.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 226 | 200.00 | 2022-05-01 | 85 | 1 | 4 | Budget |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 6965 | 176.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-08-01 | 85 | 6 | 5 | Budget |
| 20255 | 178.36 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 35330 | 236.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-03-01 | 85 | 6 | 7 | Budget |
| 17814 | 134.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 25411 | 26.29 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2024-12-30 | 85 | 2 | 12 | Actual |
| 5045 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 24024 | 51.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 38490 | 234.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 16219 | 65.65 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-04-30 | 85 | 2 | 11 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 22372 | 28.42 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 33734 | 60.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 38 | 100.00 | 2022-05-01 | 85 | 1 | 3 | Budget |
| 428 | 100.00 | 2022-05-01 | 85 | 6 | 5 | Budget |
| 699 | 40.00 | 2022-05-01 | 85 | 5 | 6 | Budget |
Generated 2025-05-31 17:01:28.046 UTC