[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 363 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6638 | 108.66 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
| 31099 | 101.82 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 19931 | 29.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2023-08-14 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
| 4016 | 70.00 | 2022-08-14 | 85 | 4 | 6 | Budget |
| 19193 | 152.60 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 28758 | 69.91 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 11770 | 55.00 | 2023-03-14 | 85 | 2 | 6 | Actual |
| 5714 | 66.00 | 2022-10-14 | 85 | 6 | 3 | Actual |
| 33260 | 56.08 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 1412 | 123.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 6217 | 112.00 | 2022-10-14 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-03-14 | 85 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2023-02-12 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-01-12 | 85 | 2 | 13 | Actual |
| 2291 | 111.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 25556 | 6.08 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 29737 | 384.42 | 2024-08-13 | 85 | 1 | 8 | Actual |
| 6511 | 144.00 | 2022-10-14 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
| 10988 | 142.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 9206 | 202.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 27813 | 168.85 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 10197 | 71.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 6264 | 70.00 | 2022-10-14 | 85 | 4 | 6 | Budget |
| 33553 | 118.80 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 6450 | 200.00 | 2022-10-14 | 85 | 1 | 7 | Budget |
| 6042 | 131.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
| 21785 | 82.00 | 2024-01-12 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 25952 | 161.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-03-14 | 85 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 12710 | 200.00 | 2023-04-14 | 85 | 1 | 5 | Budget |
| 899 | 114.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-03-14 | 85 | 1 | 8 | Budget |
| 32308 | 98.63 | 2024-10-13 | 85 | 1 | 12 | Actual |
| 1964 | 152.00 | 2022-06-14 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
| 20011 | 35.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-03-13 | 85 | 5 | 6 | Actual |
| 7571 | 211.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-02-12 | 85 | 7 | 3 | Budget |
| 3269 | 91.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-03-14 | 85 | 2 | 13 | Actual |
Generated 2025-06-13 11:56:22.227 UTC