[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 181 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-09-28 | 85 | 6 | 3 | Budget |
| 6371 | 64.00 | 2022-09-28 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-10-29 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
| 5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
| 18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
| 28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
| 8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
| 23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2024-11-28 | 85 | 2 | 12 | Actual |
| 1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
| 9731 | 71.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
| 33889 | 217.00 | 2024-11-28 | 85 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-03-29 | 85 | 2 | 13 | Actual |
| 2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 9482 | 100.00 | 2022-12-27 | 85 | 1 | 6 | Budget |
| 1491 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
| 22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
| 36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
| 19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
| 36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
| 20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
| 21877 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
| 6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 24584 | 9.27 | 2024-02-26 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
| 31304 | 124.06 | 2024-08-28 | 85 | 2 | 13 | Actual |
| 12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
| 13322 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
| 34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
| 33174 | 205.63 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
| 36538 | 442.00 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
| 19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
| 22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
| 24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
| 31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
Generated 2025-05-28 21:01:13.125 UTC