[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 120 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16896 | 84.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 4449 | 125.33 | 2022-08-17 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 19340 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 3142 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 30925 | 249.57 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 30178 | 145.11 | 2024-08-16 | 85 | 2 | 13 | Actual |
| 20876 | 145.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 29474 | 30.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 19107 | 207.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 2428 | 20.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 12994 | 80.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 9482 | 100.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 18068 | 214.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 20541 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 7339 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 37305 | 240.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 3595 | 196.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 2350 | 59.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 23202 | 228.36 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2023-10-17 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 6218 | 100.00 | 2022-10-17 | 85 | 3 | 6 | Budget |
| 13488 | 1248.80 | 2023-05-16 | 85 | 7 | 8 | Actual |
| 17479 | 5.01 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 15181 | 132.90 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
| 15623 | 146.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 17567 | 317.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-03-16 | 85 | 2 | 12 | Actual |
| 5841 | 200.00 | 2022-10-17 | 85 | 1 | 4 | Budget |
| 9731 | 71.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
| 2102 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 11175 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 37092 | 349.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 12193 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 35769 | 180.55 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 22967 | 83.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 38277 | 168.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-09-16 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-05-17 | 85 | 3 | 6 | Budget |
| 8509 | 63.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 34618 | 158.21 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 10743 | 94.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 26992 | 192.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 15836 | 15.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 7163 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
Generated 2025-06-16 12:50:59.393 UTC