[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 264 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16627 | 79.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 17721 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 20422 | 23.10 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 8756 | 135.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 28703 | 148.63 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 25583 | 5.01 | 2024-04-14 | 85 | 2 | 12 | Actual |
| 39 | 98.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 26012 | 50.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 25298 | 149.57 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 18389 | 9.27 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 21249 | 157.14 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 10849 | 80.00 | 2023-02-13 | 85 | 6 | 6 | Budget |
| 6916 | 30.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 33855 | 202.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 4342 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 15321 | 41.19 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 5141 | 52.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 9346 | 131.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 27931 | 194.24 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 980 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 39067 | 13.53 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 38838 | 376.85 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
| 17394 | 64.59 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 1305 | 17.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 7433 | 31.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 7340 | 111.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 10598 | 96.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 38397 | 188.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 12995 | 89.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 605 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
Generated 2025-06-14 04:56:21.297 UTC