[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 48 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25822 | 216.00 | 2024-05-11 | 85 | 1 | 4 | Actual |
| 4390 | 80.00 | 2022-08-12 | 85 | 2 | 8 | Budget |
| 36480 | 232.00 | 2025-02-10 | 85 | 6 | 7 | Actual |
| 28525 | 198.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 22912 | 71.00 | 2024-02-10 | 85 | 1 | 6 | Actual |
| 20541 | 3.95 | 2023-11-12 | 85 | 2 | 12 | Actual |
| 22939 | 17.00 | 2024-02-10 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-11-12 | 85 | 6 | 8 | Budget |
| 35736 | 44.38 | 2025-01-10 | 85 | 2 | 12 | Actual |
| 11914 | 36.00 | 2023-03-12 | 85 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-05-12 | 85 | 1 | 7 | Budget |
| 3220 | 100.00 | 2022-07-13 | 85 | 1 | 8 | Budget |
| 21450 | 9.27 | 2023-12-13 | 85 | 5 | 11 | Actual |
| 35238 | 81.00 | 2025-01-10 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-03-12 | 85 | 1 | 5 | Actual |
| 3657 | 100.00 | 2022-08-12 | 85 | 6 | 4 | Budget |
| 37305 | 240.00 | 2025-03-12 | 85 | 1 | 5 | Actual |
| 10848 | 92.00 | 2023-02-10 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2025-01-10 | 85 | 5 | 11 | Actual |
| 33112 | 340.48 | 2024-11-11 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2022-06-12 | 85 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-06-12 | 85 | 3 | 6 | Budget |
| 3594 | 200.00 | 2022-08-12 | 85 | 1 | 4 | Budget |
| 22132 | 178.00 | 2024-01-10 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-02-10 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-03-12 | 85 | 3 | 11 | Actual |
| 15836 | 15.00 | 2023-07-13 | 85 | 2 | 6 | Actual |
| 8883 | 70.00 | 2022-12-13 | 85 | 2 | 8 | Budget |
| 7386 | 74.00 | 2022-11-12 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-10-11 | 85 | 1 | 11 | Actual |
| 427 | 112.00 | 2022-05-12 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2022-11-12 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-09-12 | 85 | 2 | 8 | Budget |
| 14829 | 74.00 | 2023-06-12 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2023-08-12 | 85 | 6 | 6 | Actual |
| 16868 | 22.00 | 2023-08-12 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 28320 | 27.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
| 13182 | 200.00 | 2023-04-12 | 85 | 1 | 7 | Budget |
| 13244 | 100.00 | 2023-04-12 | 85 | 6 | 7 | Budget |
| 27459 | 254.12 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2023-01-10 | 85 | 6 | 3 | Budget |
| 23464 | 53.95 | 2024-02-10 | 85 | 6 | 11 | Actual |
| 26748 | 181.96 | 2024-05-11 | 85 | 2 | 13 | Actual |
| 19600 | 267.00 | 2023-11-12 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2022-12-13 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-04-12 | 85 | 1 | 6 | Budget |
| 6699 | 80.00 | 2022-10-12 | 85 | 6 | 8 | Budget |
| 4856 | 167.00 | 2022-09-12 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2023-09-12 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2022-11-12 | 85 | 1 | 4 | Budget |
| 31304 | 124.06 | 2024-09-11 | 85 | 2 | 13 | Actual |
| 22225 | 235.93 | 2024-01-10 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-04-12 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-11-11 | 85 | 6 | 5 | Actual |
Generated 2025-06-11 07:13:40.108 UTC