[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 327 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8144 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 19193 | 152.60 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 11722 | 90.00 | 2023-03-08 | 85 | 1 | 6 | Budget |
| 7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 15267 | 10.33 | 2023-06-08 | 85 | 2 | 11 | Actual |
| 14319 | 28.42 | 2023-05-08 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-08-08 | 85 | 6 | 8 | Budget |
| 2750 | 90.00 | 2022-07-09 | 85 | 1 | 6 | Budget |
| 13876 | 67.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 31839 | 81.00 | 2024-10-07 | 85 | 6 | 6 | Actual |
| 7164 | 126.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-06-08 | 85 | 1 | 3 | Budget |
| 30770 | 287.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2023-09-08 | 85 | 4 | 11 | Actual |
| 11643 | 100.00 | 2023-03-08 | 85 | 6 | 5 | Budget |
| 33855 | 202.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2023-10-08 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 37889 | 96.51 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2022-07-09 | 85 | 6 | 6 | Budget |
| 29679 | 218.00 | 2024-08-07 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-10-08 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 11114 | 70.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
| 15949 | 62.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2023-08-08 | 85 | 1 | 11 | Actual |
| 29296 | 178.00 | 2024-08-07 | 85 | 6 | 4 | Actual |
| 32460 | 113.53 | 2024-10-07 | 85 | 6 | 13 | Actual |
| 2023 | 121.00 | 2022-06-08 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2025-01-06 | 85 | 2 | 8 | Actual |
| 12380 | 99.00 | 2023-04-08 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2022-11-08 | 85 | 5 | 6 | Budget |
| 5326 | 200.00 | 2022-09-08 | 85 | 1 | 7 | Budget |
| 25143 | 245.00 | 2024-04-07 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2022-10-08 | 85 | 6 | 4 | Actual |
| 27660 | 34.80 | 2024-06-07 | 85 | 5 | 11 | Actual |
| 35887 | 129.32 | 2025-01-06 | 85 | 6 | 13 | Actual |
| 39013 | 59.27 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 4203 | 200.00 | 2022-08-08 | 85 | 1 | 7 | Budget |
| 32850 | 27.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2022-06-08 | 85 | 1 | 4 | Actual |
| 39187 | 44.38 | 2025-04-08 | 85 | 2 | 12 | Actual |
| 2614 | 160.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
| 13510 | 273.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 21785 | 82.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
| 16981 | 78.00 | 2023-08-08 | 85 | 6 | 6 | Actual |
| 4063 | 40.00 | 2022-08-08 | 85 | 5 | 6 | Budget |
| 759 | 90.00 | 2022-05-08 | 85 | 6 | 6 | Budget |
| 24973 | 16.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 12631 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
| 4125 | 90.00 | 2022-08-08 | 85 | 6 | 6 | Budget |
| 11644 | 151.00 | 2023-03-08 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2024-08-07 | 85 | 1 | 13 | Actual |
| 4124 | 110.00 | 2022-08-08 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-08 | 85 | 2 | 6 | Budget |
| 28966 | 123.10 | 2024-07-08 | 85 | 6 | 12 | Actual |
Generated 2025-06-07 09:15:55.678 UTC