[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31157 | 102.89 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 11581 | 163.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 23703 | 34.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 20934 | 65.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 35887 | 129.32 | 2024-12-30 | 85 | 6 | 13 | Actual |
| 35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 5187 | 51.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 9159 | 30.00 | 2022-12-30 | 85 | 7 | 3 | Budget |
| 32308 | 98.63 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 4390 | 80.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 1885 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 31780 | 64.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 28758 | 69.91 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 12114 | 110.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-05-31 | 85 | 6 | 13 | Actual |
| 31548 | 192.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 11770 | 55.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 17979 | 29.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 18389 | 9.27 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-05-01 | 85 | 4 | 11 | Actual |
| 12113 | 100.00 | 2023-03-01 | 85 | 6 | 7 | Budget |
| 3080 | 198.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 16127 | 125.33 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 22426 | 43.31 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 2477 | 228.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 7291 | 51.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 7959 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 3921 | 51.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 11114 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 25143 | 245.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 8037 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 33434 | 19.91 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 24946 | 60.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 980 | 100.00 | 2022-05-01 | 85 | 1 | 8 | Budget |
| 28400 | 55.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 6169 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 7163 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 5044 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
Generated 2025-05-31 22:56:03.800 UTC