[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 713 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20961 | 24.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 13244 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
| 19367 | 31.61 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 28932 | 19.91 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 17659 | 33.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 31485 | 69.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 6371 | 64.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 7103 | 122.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 37687 | 363.21 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 2798 | 30.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 38575 | 48.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 8694 | 144.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 18606 | 162.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 28374 | 71.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 13666 | 123.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 36976 | 132.83 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 35040 | 157.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 2671 | 160.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 26455 | 34.80 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 37629 | 242.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 37749 | 237.45 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 21575 | 11.40 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 21542 | 8.21 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 10696 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Budget |
| 4124 | 110.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 9809 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 10519 | 117.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 25411 | 26.29 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 17872 | 91.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 1227 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 5246 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-05-15 | 85 | 4 | 11 | Actual |
Generated 2025-06-14 06:12:47.253 UTC