[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 339 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 367 | 200.00 | 2022-05-13 | 85 | 1 | 5 | Budget |
| 19285 | 65.65 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 25498 | 53.95 | 2024-04-12 | 85 | 6 | 11 | Actual |
| 4449 | 125.33 | 2022-08-13 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2024-09-12 | 85 | 4 | 11 | Actual |
| 9207 | 200.00 | 2023-01-11 | 85 | 1 | 4 | Budget |
| 26663 | 12.46 | 2024-05-12 | 85 | 6 | 12 | Actual |
| 428 | 100.00 | 2022-05-13 | 85 | 6 | 5 | Budget |
| 3594 | 200.00 | 2022-08-13 | 85 | 1 | 4 | Budget |
| 3873 | 103.00 | 2022-08-13 | 85 | 1 | 6 | Actual |
| 37212 | 377.00 | 2025-03-13 | 85 | 1 | 4 | Actual |
| 14829 | 74.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2022-06-13 | 85 | 1 | 5 | Actual |
| 5513 | 80.00 | 2022-09-13 | 85 | 2 | 8 | Budget |
| 8461 | 100.00 | 2022-12-14 | 85 | 3 | 6 | Budget |
| 9267 | 100.00 | 2023-01-11 | 85 | 6 | 4 | Budget |
| 24733 | 34.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-06-13 | 85 | 6 | 4 | Budget |
| 3142 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 9159 | 30.00 | 2023-01-11 | 85 | 7 | 3 | Budget |
| 6839 | 70.00 | 2022-11-13 | 85 | 6 | 3 | Budget |
| 14319 | 28.42 | 2023-05-13 | 85 | 4 | 11 | Actual |
| 37889 | 96.51 | 2025-03-13 | 85 | 4 | 11 | Actual |
| 24406 | 43.31 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-02-11 | 85 | 5 | 11 | Actual |
| 6838 | 82.00 | 2022-11-13 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 34383 | 32.67 | 2024-12-13 | 85 | 2 | 11 | Actual |
| 2350 | 59.00 | 2022-07-14 | 85 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-12 | 85 | 7 | 5 | Actual |
| 39221 | 168.85 | 2025-04-13 | 85 | 6 | 12 | Actual |
| 28490 | 356.00 | 2024-07-13 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-06-13 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2024-08-12 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-10-13 | 85 | 2 | 11 | Actual |
| 22426 | 43.31 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2022-09-13 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-03-13 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-05-13 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2024-06-12 | 85 | 1 | 11 | Actual |
| 11582 | 200.00 | 2023-03-13 | 85 | 1 | 5 | Budget |
| 29799 | 208.66 | 2024-08-12 | 85 | 6 | 8 | Actual |
| 28846 | 79.48 | 2024-07-13 | 85 | 6 | 11 | Actual |
| 9731 | 71.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 25615 | 8.21 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-04-13 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-09-13 | 85 | 5 | 6 | Actual |
| 6370 | 90.00 | 2022-10-13 | 85 | 6 | 6 | Budget |
| 6121 | 85.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-02-11 | 85 | 6 | 5 | Budget |
| 16655 | 197.00 | 2023-08-13 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2022-11-13 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-11-12 | 85 | 2 | 6 | Actual |
| 30654 | 57.00 | 2024-09-12 | 85 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-02-11 | 85 | 2 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-12 | 85 | 7 | 7 | Actual |
Generated 2025-06-12 08:56:36.011 UTC