[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 755 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39306 | 183.71 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 19193 | 152.60 | 2023-10-06 | 85 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2022-08-06 | 85 | 7 | 3 | Budget |
| 7340 | 111.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 30031 | 95.44 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 29857 | 147.57 | 2024-08-05 | 85 | 1 | 11 | Actual |
| 32136 | 65.65 | 2024-10-05 | 85 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-05 | 85 | 7 | 13 | Actual |
| 39386 | -105.00 | 2025-05-05 | 85 | 7 | 6 | Actual |
| 1776 | 80.00 | 2022-06-06 | 85 | 4 | 6 | Budget |
| 1413 | 100.00 | 2022-06-06 | 85 | 6 | 4 | Budget |
| 13726 | 162.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 4529 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
| 14352 | 42.25 | 2023-05-06 | 85 | 6 | 11 | Actual |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
| 10789 | 50.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 8693 | 200.00 | 2022-12-07 | 85 | 1 | 7 | Budget |
| 17953 | 45.00 | 2023-09-06 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-09-06 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-11-05 | 85 | 1 | 6 | Actual |
| 34383 | 32.67 | 2024-12-06 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 27083 | 157.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 30713 | 71.00 | 2024-09-05 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2022-11-06 | 85 | 5 | 6 | Budget |
| 13244 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 1554 | 100.00 | 2022-06-06 | 85 | 6 | 5 | Budget |
| 8364 | 100.00 | 2022-12-07 | 85 | 1 | 6 | Budget |
| 16247 | 9.27 | 2023-07-07 | 85 | 2 | 11 | Actual |
| 30422 | 248.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 10646 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 16478 | 8.21 | 2023-07-07 | 85 | 6 | 12 | Actual |
| 33232 | 148.63 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 39013 | 59.27 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 29554 | 45.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2024-11-05 | 85 | 6 | 13 | Actual |
| 2672 | 100.00 | 2022-07-07 | 85 | 6 | 5 | Budget |
| 14020 | 158.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2024-08-05 | 85 | 1 | 7 | Actual |
| 27606 | 102.89 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 11771 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 4714 | 200.00 | 2022-09-06 | 85 | 1 | 4 | Budget |
| 28320 | 27.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-05-04 | 85 | 7 | 7 | Actual |
| 5094 | 94.00 | 2022-09-06 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 1492 | 190.00 | 2022-06-06 | 85 | 1 | 5 | Actual |
| 2291 | 111.00 | 2022-07-07 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2024-12-06 | 85 | 6 | 4 | Actual |
Generated 2025-06-05 10:22:35.590 UTC