[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 68 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23998 | 62.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 27988 | 319.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 17659 | 33.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 20541 | 3.95 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 35040 | 157.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
| 32250 | 82.68 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-05-01 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2024-12-30 | 85 | 1 | 11 | Actual |
| 24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 9627 | 61.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 4666 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 31485 | 69.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 9869 | 111.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 6218 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 31336 | 127.57 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 8461 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 2211 | 126.84 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 23230 | 122.30 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 9730 | 80.00 | 2022-12-30 | 85 | 6 | 6 | Budget |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 28293 | 109.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 20368 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-30 | 85 | 7 | 5 | Actual |
| 36686 | 53.95 | 2025-01-30 | 85 | 2 | 11 | Actual |
| 6964 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 17131 | 251.09 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 3000 | 104.00 | 2022-07-02 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 27898 | 188.97 | 2024-05-31 | 85 | 2 | 13 | Actual |
| 8036 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
| 556 | 30.00 | 2022-05-01 | 85 | 2 | 6 | Budget |
| 428 | 100.00 | 2022-05-01 | 85 | 6 | 5 | Budget |
| 21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 5841 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 227 | 174.00 | 2022-05-01 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 29939 | 82.68 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 26509 | 37.99 | 2024-04-30 | 85 | 4 | 11 | Actual |
| 26039 | 17.00 | 2024-04-30 | 85 | 2 | 6 | Actual |
| 10057 | 131.39 | 2022-12-30 | 85 | 6 | 8 | Actual |
Generated 2025-05-31 16:41:20.271 UTC