[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 46 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16301 | 39.06 | 2023-07-13 | 85 | 4 | 11 | Actual |
| 2102 | 100.00 | 2022-06-12 | 85 | 1 | 8 | Budget |
| 5652 | 90.00 | 2022-10-12 | 85 | 1 | 3 | Actual |
| 19340 | 17.78 | 2023-10-12 | 85 | 3 | 11 | Actual |
| 3079 | 200.00 | 2022-07-13 | 85 | 1 | 7 | Budget |
| 4918 | 132.00 | 2022-09-12 | 85 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-04-11 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2023-09-12 | 85 | 3 | 11 | Actual |
| 33020 | 322.00 | 2024-11-11 | 85 | 1 | 7 | Actual |
| 3794 | 100.00 | 2022-08-12 | 85 | 6 | 5 | Budget |
| 34884 | 75.00 | 2025-01-10 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-05-12 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-05-12 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-03-12 | 85 | 2 | 8 | Budget |
| 33232 | 148.63 | 2024-11-11 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2025-01-10 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-05-12 | 85 | 6 | 4 | Budget |
| 30422 | 248.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-10-12 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-02-10 | 85 | 3 | 11 | Actual |
| 5979 | 200.00 | 2022-10-12 | 85 | 1 | 5 | Budget |
| 5714 | 66.00 | 2022-10-12 | 85 | 6 | 3 | Actual |
| 7104 | 100.00 | 2022-11-12 | 85 | 1 | 5 | Budget |
| 28200 | 211.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2022-07-13 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-10-12 | 85 | 4 | 6 | Actual |
| 19072 | 212.00 | 2023-10-12 | 85 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-03-12 | 85 | 6 | 4 | Budget |
| 2671 | 160.00 | 2022-07-13 | 85 | 6 | 5 | Actual |
| 5512 | 128.36 | 2022-09-12 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-02-10 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2024-01-10 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-10-11 | 85 | 5 | 11 | Actual |
| 21041 | 46.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-06-12 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
| 33112 | 340.48 | 2024-11-11 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-11-11 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2022-08-12 | 85 | 5 | 6 | Budget |
| 12381 | 100.00 | 2023-04-12 | 85 | 1 | 3 | Budget |
| 16127 | 125.33 | 2023-07-13 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-11-12 | 85 | 4 | 11 | Actual |
| 14736 | 155.00 | 2023-06-12 | 85 | 1 | 5 | Actual |
| 9206 | 202.00 | 2023-01-10 | 85 | 1 | 4 | Actual |
| 18571 | 335.00 | 2023-10-12 | 85 | 1 | 3 | Actual |
| 31839 | 81.00 | 2024-10-11 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2024-11-11 | 85 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-04-11 | 85 | 2 | 12 | Actual |
| 4666 | 30.00 | 2022-09-12 | 85 | 7 | 3 | Budget |
| 3327 | 123.81 | 2022-07-13 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-12-13 | 85 | 4 | 6 | Actual |
| 30359 | 75.00 | 2024-09-11 | 85 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-02-10 | 85 | 6 | 7 | Actual |
| 16006 | 205.00 | 2023-07-13 | 85 | 1 | 7 | Actual |
| 5653 | 90.00 | 2022-10-12 | 85 | 1 | 3 | Budget |
| 27931 | 194.24 | 2024-06-11 | 85 | 6 | 13 | Actual |
| 12850 | 90.00 | 2023-04-12 | 85 | 1 | 6 | Budget |
| 37184 | 72.00 | 2025-03-12 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-10-12 | 85 | 1 | 6 | Budget |
| 10646 | 40.00 | 2023-02-10 | 85 | 2 | 6 | Budget |
Generated 2025-06-11 05:09:49.723 UTC