[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 134 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8614 | 89.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 2024 | 100.00 | 2022-06-18 | 85 | 6 | 7 | Budget |
| 13848 | 22.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-04-18 | 85 | 2 | 12 | Actual |
| 27050 | 224.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 32765 | 226.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 34002 | 116.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 26873 | 225.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 10646 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 22426 | 43.31 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 37212 | 377.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-06-18 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 19485 | 3.95 | 2023-10-18 | 85 | 1 | 12 | Actual |
| 24676 | 178.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-17 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2022-09-18 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 39392 | 690.10 | 2025-05-17 | 85 | 7 | 8 | Actual |
| 30178 | 145.11 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 9949 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 31606 | 223.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 34054 | 49.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 26067 | 80.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-06-18 | 85 | 3 | 6 | Actual |
| 6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 17927 | 100.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 30359 | 75.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-11-17 | 85 | 6 | 4 | Actual |
| 22372 | 28.42 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 19394 | 23.10 | 2023-10-18 | 85 | 5 | 11 | Actual |
| 5326 | 200.00 | 2022-09-18 | 85 | 1 | 7 | Budget |
| 6699 | 80.00 | 2022-10-18 | 85 | 6 | 8 | Budget |
| 31930 | 249.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 18423 | 39.06 | 2023-09-18 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 9870 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 29389 | 185.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 18335 | 30.55 | 2023-09-18 | 85 | 3 | 11 | Actual |
| 1169 | 113.00 | 2022-06-18 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 15538 | 158.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 10461 | 144.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 34236 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 34355 | 173.10 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 30210 | 124.06 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 35650 | 92.25 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 13476 | -537.00 | 2023-05-17 | 85 | 7 | 4 | Actual |
| 30713 | 71.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 9626 | 70.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
Generated 2025-06-18 01:52:38.332 UTC