[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 200 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34355 | 173.10 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 13041 | 50.00 | 2023-04-04 | 85 | 5 | 6 | Budget |
| 34618 | 158.21 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 7632 | 153.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2022-09-04 | 85 | 2 | 8 | Budget |
| 37595 | 282.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 2291 | 111.00 | 2022-07-05 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
| 17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2022-05-04 | 85 | 1 | 4 | Budget |
| 35179 | 64.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 26067 | 80.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-06-04 | 85 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-05-04 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-04-04 | 85 | 4 | 6 | Budget |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 35769 | 180.55 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 13666 | 123.00 | 2023-05-04 | 85 | 6 | 4 | Actual |
| 8941 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 11315 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 17193 | 146.54 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-05-04 | 85 | 6 | 7 | Actual |
| 15061 | 182.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 9345 | 100.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 605 | 100.00 | 2022-05-04 | 85 | 3 | 6 | Budget |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 12301 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 700 | 44.00 | 2022-05-04 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 18783 | 105.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-06-03 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 5840 | 223.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 7024 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 34002 | 116.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 32850 | 27.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
| 36388 | 83.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-05-04 | 85 | 6 | 8 | Budget |
Generated 2025-06-03 20:08:54.327 UTC