[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 237 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33797 | 194.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 33762 | 301.00 | 2024-11-30 | 85 | 1 | 4 | Actual |
| 4777 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 23144 | 206.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 29474 | 30.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-07-31 | 85 | 5 | 6 | Budget |
| 12568 | 184.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-05-31 | 85 | 1 | 6 | Budget |
| 25583 | 5.01 | 2024-03-30 | 85 | 2 | 12 | Actual |
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 19512 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 3001 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 4064 | 46.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 3327 | 123.81 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2022-07-01 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-04-30 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-09-29 | 85 | 1 | 13 | Actual |
| 17452 | 5.01 | 2023-07-31 | 85 | 1 | 12 | Actual |
| 10274 | 30.00 | 2023-01-29 | 85 | 7 | 3 | Budget |
| 14177 | 134.42 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-03-31 | 85 | 1 | 6 | Budget |
| 35827 | 64.41 | 2024-12-29 | 85 | 1 | 13 | Actual |
| 25822 | 216.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 19600 | 267.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2024-09-29 | 85 | 1 | 12 | Actual |
| 6371 | 64.00 | 2022-09-30 | 85 | 6 | 6 | Actual |
| 5652 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Actual |
| 1554 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
| 12113 | 100.00 | 2023-02-28 | 85 | 6 | 7 | Budget |
| 26211 | 256.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 11819 | 110.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2022-12-29 | 85 | 6 | 5 | Actual |
| 22517 | 3.95 | 2023-12-29 | 85 | 1 | 12 | Actual |
| 9404 | 100.00 | 2022-12-29 | 85 | 6 | 5 | Budget |
| 11066 | 235.93 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
| 34054 | 49.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 23052 | 76.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-10-31 | 85 | 2 | 12 | Actual |
| 1680 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
| 4343 | 175.33 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
Generated 2025-05-30 05:27:29.645 UTC