[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13431 | 80.00 | 2023-04-11 | 85 | 6 | 8 | Budget |
| 7339 | 100.00 | 2022-11-11 | 85 | 3 | 6 | Budget |
| 38035 | 18.84 | 2025-03-11 | 85 | 2 | 12 | Actual |
| 17452 | 5.01 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 10987 | 100.00 | 2023-02-09 | 85 | 6 | 7 | Budget |
| 27141 | 83.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-01-09 | 85 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-04-10 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-02-09 | 85 | 6 | 4 | Actual |
| 20395 | 40.12 | 2023-11-11 | 85 | 4 | 11 | Actual |
| 26246 | 198.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-05-11 | 85 | 6 | 12 | Actual |
| 3142 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
| 21341 | 49.70 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 39159 | 102.89 | 2025-04-11 | 85 | 1 | 12 | Actual |
| 19340 | 17.78 | 2023-10-11 | 85 | 3 | 11 | Actual |
| 6371 | 64.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-03-10 | 85 | 6 | 5 | Actual |
| 12710 | 200.00 | 2023-04-11 | 85 | 1 | 5 | Budget |
| 16006 | 205.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-02-09 | 85 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-04-11 | 85 | 3 | 6 | Budget |
| 98 | 82.00 | 2022-05-11 | 85 | 6 | 3 | Actual |
| 38745 | 317.00 | 2025-04-11 | 85 | 1 | 7 | Actual |
| 3327 | 123.81 | 2022-07-12 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-03-10 | 85 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-10 | 85 | 7 | 5 | Actual |
| 5465 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 17193 | 146.54 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 16690 | 99.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-05-11 | 85 | 1 | 4 | Budget |
| 5093 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 12301 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 14352 | 42.25 | 2023-05-11 | 85 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-02-09 | 85 | 1 | 7 | Budget |
| 25086 | 76.00 | 2024-04-10 | 85 | 6 | 6 | Actual |
| 4528 | 90.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 286 | 132.00 | 2022-05-11 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-02-09 | 85 | 3 | 6 | Actual |
| 8145 | 140.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-10-10 | 85 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-02-09 | 85 | 7 | 3 | Budget |
| 26570 | 43.31 | 2024-05-10 | 85 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-06-10 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 5653 | 90.00 | 2022-10-11 | 85 | 1 | 3 | Budget |
| 8556 | 58.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-05-11 | 85 | 1 | 3 | Budget |
| 20255 | 178.36 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 30178 | 145.11 | 2024-08-10 | 85 | 2 | 13 | Actual |
| 14177 | 134.42 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 18011 | 67.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-05-11 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 8223 | 100.00 | 2022-12-12 | 85 | 1 | 5 | Budget |
| 9809 | 200.00 | 2023-01-09 | 85 | 1 | 7 | Budget |
Generated 2025-06-10 21:28:12.581 UTC