[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 210 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2103 | 207.15 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-10-12 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 19340 | 17.78 | 2023-10-13 | 85 | 3 | 11 | Actual |
| 23522 | 8.21 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 24147 | 150.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-07-13 | 85 | 5 | 11 | Actual |
| 2847 | 100.00 | 2022-07-14 | 85 | 3 | 6 | Budget |
| 28490 | 356.00 | 2024-07-13 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-04-12 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2022-06-13 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2024-11-12 | 85 | 6 | 8 | Actual |
| 1964 | 152.00 | 2022-06-13 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 2429 | 28.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2022-07-14 | 85 | 1 | 6 | Budget |
| 11115 | 114.72 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 35650 | 92.25 | 2025-01-11 | 85 | 6 | 11 | Actual |
| 4529 | 90.00 | 2022-09-13 | 85 | 1 | 3 | Actual |
| 13476 | -537.00 | 2023-05-12 | 85 | 7 | 4 | Actual |
| 19904 | 76.00 | 2023-11-13 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-01-11 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2025-01-11 | 85 | 1 | 12 | Actual |
| 178 | 20.00 | 2022-05-13 | 85 | 7 | 3 | Budget |
| 17306 | 28.42 | 2023-08-13 | 85 | 3 | 11 | Actual |
| 8365 | 122.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2023-06-13 | 85 | 3 | 11 | Actual |
| 14020 | 158.00 | 2023-05-13 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-06-13 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2024-09-12 | 85 | 1 | 13 | Actual |
| 18068 | 214.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-05-13 | 85 | 3 | 6 | Budget |
| 4917 | 100.00 | 2022-09-13 | 85 | 6 | 5 | Budget |
| 13632 | 133.00 | 2023-05-13 | 85 | 1 | 4 | Actual |
| 20842 | 142.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 4125 | 90.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-12 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-05-13 | 85 | 6 | 5 | Actual |
| 15355 | 61.40 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 9530 | 41.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-04-13 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-05-13 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2024-08-12 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2022-11-13 | 85 | 5 | 6 | Budget |
| 9080 | 70.00 | 2023-01-11 | 85 | 6 | 3 | Budget |
| 11722 | 90.00 | 2023-03-13 | 85 | 1 | 6 | Budget |
| 30059 | 20.97 | 2024-08-12 | 85 | 2 | 12 | Actual |
| 7163 | 100.00 | 2022-11-13 | 85 | 6 | 5 | Budget |
| 19072 | 212.00 | 2023-10-13 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-04-13 | 85 | 3 | 6 | Budget |
| 15413 | 7.14 | 2023-06-13 | 85 | 1 | 12 | Actual |
| 9531 | 40.00 | 2023-01-11 | 85 | 2 | 6 | Budget |
Generated 2025-06-13 02:24:03.520 UTC