[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6591 | 213.21 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 2476 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 2535 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 15751 | 130.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-10-13 | 85 | 3 | 11 | Actual |
| 509 | 106.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2023-01-12 | 85 | 6 | 6 | Budget |
| 30600 | 48.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2024-03-13 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 8834 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 34498 | 134.80 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 36248 | 120.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 20784 | 116.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 8144 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 31606 | 223.00 | 2024-10-13 | 85 | 1 | 5 | Actual |
| 34236 | 373.82 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 16219 | 65.65 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 6839 | 70.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 38900 | 190.48 | 2025-04-14 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-02-12 | 85 | 1 | 4 | Actual |
| 16006 | 205.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-10-13 | 85 | 1 | 7 | Actual |
| 31038 | 94.38 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 24266 | 187.45 | 2024-03-13 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 15836 | 15.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 20721 | 40.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 27493 | 169.27 | 2024-06-13 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 15503 | 326.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-11-14 | 85 | 1 | 5 | Budget |
| 38688 | 94.00 | 2025-04-14 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2023-06-14 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 5187 | 51.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-08-14 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-04-14 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 178 | 20.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 35416 | 173.81 | 2025-01-12 | 85 | 2 | 8 | Actual |
| 12380 | 99.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
| 11067 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 13431 | 80.00 | 2023-04-14 | 85 | 6 | 8 | Budget |
| 2290 | 100.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 21071 | 77.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2023-07-15 | 85 | 1 | 8 | Actual |
Generated 2025-06-13 10:25:50.305 UTC