[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1016 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19485 | 3.95 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 14969 | 64.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 29528 | 70.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 3735 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 12710 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 4450 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 16041 | 184.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 12240 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 2212 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 7958 | 72.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 8145 | 140.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 19719 | 154.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 23109 | 180.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 20422 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 34178 | 178.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 7899 | 91.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 38154 | 113.53 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 12568 | 184.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 4996 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 25659 | 1861.70 | 2024-04-19 | 85 | 7 | 5 | Actual |
| 6838 | 82.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 24761 | 176.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 16328 | 11.40 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 36857 | 77.36 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 36480 | 232.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 7959 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 27813 | 168.85 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 20664 | 177.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 6265 | 91.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 1305 | 17.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 3220 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 9346 | 131.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 16535 | 287.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 2102 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 25668 | 1156.00 | 2024-04-19 | 85 | 7 | 8 | Actual |
| 33406 | 81.61 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 7492 | 68.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
Generated 2025-05-21 23:15:34.342 UTC