[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35887 | 129.32 | 2025-01-15 | 85 | 6 | 13 | Actual |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2024-08-16 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 26455 | 34.80 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 2212 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 19904 | 76.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 20255 | 178.36 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 12051 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 39377 | 1255.50 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-05-16 | 85 | 7 | 8 | Actual |
| 19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
| 6964 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 28966 | 123.10 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 17394 | 64.59 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 8224 | 147.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 3920 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 12442 | 60.00 | 2023-04-17 | 85 | 6 | 3 | Budget |
| 30680 | 47.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 15751 | 130.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 8755 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 1681 | 39.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 19691 | 75.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2024-09-16 | 85 | 1 | 13 | Actual |
| 3657 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
| 980 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 5247 | 89.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 6916 | 30.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 35708 | 108.21 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 31641 | 212.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 4918 | 132.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2022-10-17 | 85 | 1 | 4 | Budget |
| 19340 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 1777 | 79.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 18783 | 105.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 16748 | 149.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 4064 | 46.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 23019 | 53.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 8462 | 112.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 12114 | 110.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 1633 | 88.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 10196 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 25498 | 53.95 | 2024-04-16 | 85 | 6 | 11 | Actual |
Generated 2025-06-16 22:22:26.462 UTC