[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 246 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16161 | 187.45 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 24113 | 200.00 | 2024-03-13 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 16948 | 36.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2023-08-14 | 85 | 7 | 3 | Actual |
| 31606 | 223.00 | 2024-10-13 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 10742 | 80.00 | 2023-02-12 | 85 | 4 | 6 | Budget |
| 12052 | 150.00 | 2023-03-14 | 85 | 1 | 7 | Actual |
| 37425 | 31.00 | 2025-03-14 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-10-14 | 85 | 1 | 5 | Budget |
| 27606 | 102.89 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 25001 | 97.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2023-01-12 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-12-15 | 85 | 1 | 3 | Budget |
| 33526 | 108.27 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 26211 | 256.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
| 759 | 90.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
| 28142 | 194.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 4263 | 133.00 | 2022-08-14 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 8835 | 185.93 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-03-13 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 32609 | 94.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 15538 | 158.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 28433 | 89.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 1353 | 174.00 | 2022-06-14 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-03-14 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2025-04-14 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-03-14 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2023-03-14 | 85 | 7 | 3 | Budget |
| 13370 | 70.00 | 2023-04-14 | 85 | 2 | 8 | Budget |
| 32136 | 65.65 | 2024-10-13 | 85 | 2 | 11 | Actual |
| 22253 | 119.27 | 2024-01-12 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 508 | 90.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 39040 | 101.82 | 2025-04-14 | 85 | 4 | 11 | Actual |
| 10322 | 200.00 | 2023-02-12 | 85 | 1 | 4 | Budget |
| 28966 | 123.10 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 6450 | 200.00 | 2022-10-14 | 85 | 1 | 7 | Budget |
| 24676 | 178.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 12994 | 80.00 | 2023-04-14 | 85 | 4 | 6 | Budget |
| 2941 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 39402 | -2414.80 | 2025-05-13 | 85 | 7 | 12 | Actual |
| 34912 | 361.00 | 2025-01-12 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 32190 | 85.87 | 2024-10-13 | 85 | 4 | 11 | Actual |
| 34827 | 179.00 | 2025-01-12 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-03-14 | 85 | 4 | 6 | Actual |
Generated 2025-06-13 11:18:35.873 UTC