[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29737 | 384.42 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 35416 | 173.81 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 18308 | 11.40 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 5094 | 94.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 21249 | 157.14 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 15446 | 13.53 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 37453 | 97.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 10461 | 144.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 12850 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 12520 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 16127 | 125.33 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 9530 | 41.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 35005 | 268.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 7959 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 12948 | 103.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 5653 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
| 37505 | 57.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 22225 | 235.93 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 1305 | 17.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 13473 | 1687.50 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
| 9158 | 20.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 12381 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 8693 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 35450 | 205.63 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 25857 | 149.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 5465 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 25615 | 8.21 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 1353 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 3546 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 39159 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 10790 | 55.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 8145 | 140.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 16948 | 36.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 24888 | 118.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 18663 | 37.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
Generated 2025-05-21 00:56:13.702 UTC