[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1021 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32136 | 65.65 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 26152 | 53.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 19227 | 125.33 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 23230 | 122.30 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 27780 | 22.04 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 2428 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 10696 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 23824 | 143.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 20011 | 35.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 13432 | 154.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 29737 | 384.42 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 23944 | 14.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 3142 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 39407 | -1957.70 | 2025-04-21 | 85 | 7 | 13 | Actual |
| 21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 2290 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 27931 | 194.24 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 32050 | 202.60 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 27988 | 319.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
Generated 2025-05-22 16:04:25.425 UTC