[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 33 < SKIP 1000 > < TAKE 1000
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21990 | 97.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
| 226 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
| 2894 | 80.00 | 2022-08-31 | 85 | 4 | 6 | Budget |
| 33174 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 5900 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
| 13510 | 273.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 17193 | 146.54 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 28108 | 395.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2023-11-30 | 85 | 1 | 12 | Actual |
| 20456 | 39.06 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 21575 | 11.40 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-06-30 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-06-29 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-06-29 | 85 | 7 | 13 | Actual |
| 6916 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
| 6638 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 16896 | 84.00 | 2023-09-30 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 21542 | 8.21 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 32108 | 134.80 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 25857 | 149.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
| 16535 | 287.00 | 2023-09-30 | 85 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
| 21283 | 135.93 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 5326 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 18571 | 335.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-06-28 | 85 | 7 | 12 | Actual |
| 13431 | 80.00 | 2023-05-31 | 85 | 6 | 8 | Budget |
| 29939 | 82.68 | 2024-09-29 | 85 | 4 | 11 | Actual |
| 20255 | 178.36 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2025-03-31 | 85 | 6 | 6 | Actual |
| 7898 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 10696 | 100.00 | 2023-03-31 | 85 | 3 | 6 | Budget |
| 36600 | 175.33 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 30654 | 57.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 2848 | 120.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
| 21751 | 157.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2023-02-28 | 85 | 1 | 7 | Budget |
| 15595 | 48.00 | 2023-08-31 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
| 35508 | 116.72 | 2025-02-28 | 85 | 1 | 11 | Actual |
| 2614 | 160.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
| 22459 | 67.78 | 2024-02-28 | 85 | 6 | 11 | Actual |
| 24946 | 60.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 17073 | 135.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 13961 | 70.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2023-05-31 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-09-29 | 85 | 2 | 13 | Actual |
| 32427 | 180.20 | 2024-11-29 | 85 | 2 | 13 | Actual |
| 25656 | 1311.10 | 2024-06-28 | 85 | 7 | 4 | Actual |
| 31513 | 339.00 | 2024-11-29 | 85 | 1 | 4 | Actual |
Generated 2025-07-30 14:40:24.633 UTC