[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 209 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 5044 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 11176 | 119.27 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 14910 | 51.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 28904 | 100.76 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 25794 | 53.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 11502 | 135.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 19394 | 23.10 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 24888 | 118.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 30515 | 193.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 19512 | 5.01 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 19165 | 349.57 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 8756 | 135.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 7291 | 51.00 | 2022-11-02 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-05-02 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 32427 | 180.20 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 12521 | 38.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 20101 | 206.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 2535 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 9081 | 69.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 11503 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 23202 | 228.36 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 13181 | 139.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 34884 | 75.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 25053 | 27.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 11644 | 151.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 31896 | 297.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
Generated 2025-06-01 23:57:18.081 UTC