[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 98 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-02-03 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 38745 | 317.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 21632 | 249.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
| 37247 | 253.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 26748 | 181.96 | 2024-05-04 | 85 | 2 | 13 | Actual |
| 15181 | 132.90 | 2023-06-05 | 85 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-07-06 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 26427 | 82.68 | 2024-05-04 | 85 | 1 | 11 | Actual |
| 15147 | 114.72 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 20961 | 24.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-11-05 | 85 | 6 | 11 | Actual |
| 38 | 100.00 | 2022-05-05 | 85 | 1 | 3 | Budget |
| 24795 | 83.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 34410 | 82.68 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 16478 | 8.21 | 2023-07-06 | 85 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-06-05 | 85 | 3 | 6 | Budget |
| 7959 | 70.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 29679 | 218.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-05-04 | 85 | 1 | 8 | Actual |
| 3873 | 103.00 | 2022-08-05 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 31304 | 124.06 | 2024-09-04 | 85 | 2 | 13 | Actual |
| 14410 | 7.14 | 2023-05-05 | 85 | 1 | 12 | Actual |
| 15623 | 146.00 | 2023-07-06 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
| 37092 | 349.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 10646 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Budget |
| 18280 | 55.02 | 2023-09-05 | 85 | 1 | 11 | Actual |
| 367 | 200.00 | 2022-05-05 | 85 | 1 | 5 | Budget |
| 8145 | 140.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 13041 | 50.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 2894 | 80.00 | 2022-07-06 | 85 | 4 | 6 | Budget |
| 4588 | 59.00 | 2022-09-05 | 85 | 6 | 3 | Actual |
| 7242 | 100.00 | 2022-11-05 | 85 | 1 | 6 | Budget |
| 13848 | 22.00 | 2023-05-05 | 85 | 2 | 6 | Actual |
| 17659 | 33.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-08-05 | 85 | 7 | 3 | Budget |
| 5513 | 80.00 | 2022-09-05 | 85 | 2 | 8 | Budget |
| 12898 | 34.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
| 8223 | 100.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 10382 | 108.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 31896 | 297.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
Generated 2025-06-04 09:15:23.887 UTC