[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1061 > < TAKE 96 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32850 | 27.00 | 2024-11-17 | 85 | 2 | 6 | Actual |
| 28966 | 123.10 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 20749 | 192.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 18571 | 335.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2022-08-18 | 85 | 2 | 8 | Budget |
| 2429 | 28.00 | 2022-07-19 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 5900 | 100.00 | 2022-10-18 | 85 | 6 | 4 | Budget |
| 8615 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 2848 | 120.00 | 2022-07-19 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 34297 | 175.33 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-04-18 | 85 | 4 | 6 | Budget |
| 2290 | 100.00 | 2022-07-19 | 85 | 1 | 3 | Budget |
| 700 | 44.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 2942 | 47.00 | 2022-07-19 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-11-18 | 85 | 6 | 3 | Actual |
| 29644 | 306.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-04-17 | 85 | 5 | 11 | Actual |
| 36976 | 132.83 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 19285 | 65.65 | 2023-10-18 | 85 | 1 | 11 | Actual |
| 29912 | 90.12 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 7433 | 31.00 | 2022-11-18 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 32217 | 28.42 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-17 | 85 | 7 | 7 | Actual |
| 31428 | 172.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 15413 | 7.14 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 5141 | 52.00 | 2022-09-18 | 85 | 4 | 6 | Actual |
| 25917 | 188.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 1963 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 3406 | 90.00 | 2022-08-18 | 85 | 1 | 3 | Budget |
| 34355 | 173.10 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 14115 | 270.78 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 13042 | 62.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 17953 | 45.00 | 2023-09-18 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2022-07-19 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 21723 | 34.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 12113 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 6264 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 10848 | 92.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 20664 | 177.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 11914 | 36.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 30805 | 220.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2025-01-16 | 85 | 1 | 11 | Actual |
Generated 2025-06-17 09:24:09.675 UTC