[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 280 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22967 | 83.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-29 | 85 | 7 | 7 | Actual |
| 17159 | 101.08 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-08-31 | 85 | 1 | 12 | Actual |
| 3141 | 110.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Budget |
| 25556 | 6.08 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 20136 | 128.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 8145 | 140.00 | 2022-12-01 | 85 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
| 13323 | 231.39 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 29737 | 384.42 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
| 8037 | 26.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 2942 | 47.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 10196 | 60.00 | 2023-01-29 | 85 | 6 | 3 | Budget |
| 14265 | 11.40 | 2023-04-30 | 85 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 5386 | 109.00 | 2022-08-31 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-02-28 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 34264 | 225.33 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
| 14736 | 155.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
| 18280 | 55.02 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 25665 | 956.60 | 2024-04-28 | 85 | 7 | 7 | Actual |
| 20784 | 116.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 6639 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 5094 | 94.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 6168 | 43.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-28 | 85 | 7 | 4 | Actual |
| 39159 | 102.89 | 2025-03-31 | 85 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-02-28 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2024-12-29 | 85 | 1 | 13 | Actual |
| 35416 | 173.81 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-01-29 | 85 | 5 | 6 | Actual |
| 1492 | 190.00 | 2022-05-31 | 85 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2023-10-31 | 85 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2025-02-28 | 85 | 1 | 11 | Actual |
| 38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 26367 | 178.36 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 9206 | 202.00 | 2022-12-29 | 85 | 1 | 4 | Actual |
| 28023 | 203.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
Generated 2025-05-30 17:08:00.220 UTC