[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 236 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1029 | 107.14 | 2022-05-03 | 85 | 2 | 8 | Actual |
| 9158 | 20.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 4064 | 46.00 | 2022-08-03 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 23264 | 123.81 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 30600 | 48.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 3920 | 40.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
| 38035 | 18.84 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-05-01 | 85 | 7 | 5 | Actual |
| 3921 | 51.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 31485 | 69.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 18931 | 84.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 25917 | 188.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-05-03 | 85 | 4 | 6 | Budget |
| 12709 | 172.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 10599 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 32308 | 98.63 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 38455 | 202.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 34884 | 75.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-05-03 | 85 | 6 | 6 | Budget |
| 35153 | 105.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
| 34355 | 173.10 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 15446 | 13.53 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 1353 | 174.00 | 2022-06-03 | 85 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 30515 | 193.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
| 34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 2476 | 200.00 | 2022-07-04 | 85 | 1 | 4 | Budget |
| 13632 | 133.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 9627 | 61.00 | 2023-01-01 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 17251 | 57.14 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 33232 | 148.63 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 28235 | 204.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2022-11-03 | 85 | 6 | 4 | Actual |
| 29447 | 90.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 7433 | 31.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-02-01 | 85 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-01 | 85 | 7 | 11 | Actual |
| 7571 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 7243 | 109.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
Generated 2025-06-02 10:59:26.885 UTC