[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 42 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4391 | 141.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-06-02 | 85 | 2 | 13 | Actual |
| 286 | 132.00 | 2022-05-03 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-11-03 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 35005 | 268.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 27248 | 40.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 25822 | 216.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-02 | 85 | 7 | 13 | Actual |
| 23264 | 123.81 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 1632 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
| 13545 | 200.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-07-04 | 85 | 1 | 3 | Budget |
| 38655 | 60.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 10598 | 96.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 26039 | 17.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 22167 | 180.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 17360 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
| 37916 | 13.53 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 39040 | 101.82 | 2025-04-03 | 85 | 4 | 11 | Actual |
| 1554 | 100.00 | 2022-06-03 | 85 | 6 | 5 | Budget |
| 23731 | 179.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 30805 | 220.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 36566 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 19340 | 17.78 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-05-03 | 85 | 6 | 6 | Budget |
| 9997 | 157.14 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-05-03 | 85 | 2 | 12 | Actual |
| 23766 | 134.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 16841 | 88.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-06-03 | 85 | 6 | 7 | Budget |
| 36767 | 34.80 | 2025-02-01 | 85 | 5 | 11 | Actual |
| 17721 | 109.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 8224 | 147.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 11503 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
Generated 2025-06-02 17:03:03.294 UTC