[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 56 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23019 | 53.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-07-31 | 85 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2024-04-28 | 85 | 7 | 8 | Actual |
| 5385 | 100.00 | 2022-08-31 | 85 | 6 | 7 | Budget |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 28235 | 204.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 13371 | 117.75 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 24113 | 200.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 5044 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2023-01-29 | 85 | 2 | 6 | Budget |
| 4714 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 1169 | 113.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-04-30 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-04-29 | 85 | 7 | 4 | Actual |
| 18663 | 37.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2022-12-29 | 85 | 6 | 6 | Actual |
| 29765 | 170.78 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 11820 | 100.00 | 2023-02-28 | 85 | 3 | 6 | Budget |
| 7433 | 31.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 5979 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
| 11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 26958 | 298.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-09-30 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 1352 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
| 31038 | 94.38 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 8614 | 89.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-04-30 | 85 | 6 | 3 | Actual |
| 5841 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
| 18423 | 39.06 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 33314 | 58.21 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 31548 | 192.00 | 2024-09-29 | 85 | 6 | 4 | Actual |
| 1491 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 18783 | 105.00 | 2023-09-30 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 21283 | 135.93 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 29051 | 185.47 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 38575 | 48.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
Generated 2025-05-30 04:48:08.831 UTC