[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 65 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5045 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Budget |
| 31548 | 192.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 4125 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 9404 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 30151 | 55.64 | 2024-08-03 | 85 | 1 | 13 | Actual |
| 3595 | 196.00 | 2022-08-04 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-06-04 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 8036 | 30.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 34556 | 87.99 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 12899 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
| 13473 | 1687.50 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2025-05-03 | 85 | 7 | 11 | Actual |
| 5900 | 100.00 | 2022-10-04 | 85 | 6 | 4 | Budget |
| 36248 | 120.00 | 2025-02-02 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 11913 | 50.00 | 2023-03-04 | 85 | 5 | 6 | Budget |
| 7632 | 153.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 34947 | 232.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 15321 | 41.19 | 2023-06-04 | 85 | 4 | 11 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 23109 | 180.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 5044 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Actual |
| 4063 | 40.00 | 2022-08-04 | 85 | 5 | 6 | Budget |
| 34584 | 34.80 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 31699 | 99.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-09-04 | 85 | 6 | 11 | Actual |
| 2212 | 70.00 | 2022-06-04 | 85 | 6 | 8 | Budget |
| 2671 | 160.00 | 2022-07-05 | 85 | 6 | 5 | Actual |
| 5141 | 52.00 | 2022-09-04 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2022-07-05 | 85 | 4 | 6 | Budget |
| 2751 | 88.00 | 2022-07-05 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 34086 | 74.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2022-07-05 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 12241 | 78.36 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 7163 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 32400 | 111.78 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 6371 | 64.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
| 18983 | 33.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 840 | 142.00 | 2022-05-04 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-08-04 | 85 | 6 | 7 | Budget |
Generated 2025-06-03 08:29:36.636 UTC