[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 336 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28932 | 19.91 | 2024-07-05 | 85 | 2 | 12 | Actual |
| 13243 | 141.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 4063 | 40.00 | 2022-08-05 | 85 | 5 | 6 | Budget |
| 3793 | 164.00 | 2022-08-05 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 10789 | 50.00 | 2023-02-03 | 85 | 5 | 6 | Budget |
| 17567 | 317.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-05-05 | 85 | 3 | 6 | Budget |
| 38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 20341 | 19.91 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 16570 | 169.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 17159 | 101.08 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 24467 | 67.78 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 36918 | 120.97 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 20395 | 40.12 | 2023-11-05 | 85 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 7025 | 130.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 5247 | 89.00 | 2022-09-05 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2025-04-05 | 85 | 5 | 11 | Actual |
| 5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-05-04 | 85 | 6 | 3 | Actual |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 33762 | 301.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 34054 | 49.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-05-05 | 85 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-06-05 | 85 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 37305 | 240.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 3220 | 100.00 | 2022-07-06 | 85 | 1 | 8 | Budget |
| 1964 | 152.00 | 2022-06-05 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-05-04 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2022-09-05 | 85 | 1 | 5 | Budget |
| 11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 33434 | 19.91 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 19931 | 29.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
Generated 2025-06-04 09:18:08.484 UTC