[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 51 < SKIP 1000 > < TAKE 1000
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5653 | 90.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 17899 | 25.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
| 23230 | 122.30 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-05-31 | 85 | 6 | 12 | Actual |
| 30770 | 287.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
| 7104 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
| 36918 | 120.97 | 2025-03-31 | 85 | 6 | 12 | Actual |
| 6838 | 82.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
| 7164 | 126.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2025-02-28 | 85 | 1 | 13 | Actual |
| 19811 | 131.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 39306 | 183.71 | 2025-05-31 | 85 | 2 | 13 | Actual |
| 17038 | 189.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-05-31 | 85 | 2 | 12 | Actual |
| 5093 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 2024 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 30654 | 57.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 4997 | 92.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 27168 | 37.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 6639 | 80.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 1226 | 82.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 18983 | 33.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 22399 | 36.93 | 2024-02-28 | 85 | 3 | 11 | Actual |
| 17602 | 190.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 12301 | 80.00 | 2023-04-30 | 85 | 6 | 8 | Budget |
| 9267 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
| 26781 | 129.32 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 12521 | 38.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 4391 | 141.99 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-04-30 | 85 | 1 | 6 | Budget |
| 30600 | 48.00 | 2024-10-30 | 85 | 2 | 6 | Actual |
| 7959 | 70.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 226 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
| 29679 | 218.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2024-02-28 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-12-30 | 85 | 1 | 11 | Actual |
| 16099 | 273.81 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2023-07-31 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-07-31 | 85 | 5 | 6 | Budget |
| 11643 | 100.00 | 2023-04-30 | 85 | 6 | 5 | Budget |
| 27459 | 254.12 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 28293 | 109.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-12-31 | 85 | 5 | 6 | Budget |
| 29799 | 208.66 | 2024-09-29 | 85 | 6 | 8 | Actual |
Generated 2025-07-30 13:40:03.120 UTC