[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 151 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 12899 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
| 27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
| 8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
| 25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
| 24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
| 10928 | 158.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
| 13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
| 10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2023-03-29 | 85 | 6 | 6 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 33797 | 194.00 | 2024-11-28 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
| 3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
| 28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
| 23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2022-04-28 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
| 36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
| 178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
| 30387 | 314.00 | 2024-08-28 | 85 | 1 | 4 | Actual |
| 27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
| 15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
| 11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
| 22399 | 36.93 | 2023-12-27 | 85 | 3 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
| 14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-02-26 | 85 | 2 | 12 | Actual |
| 25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
| 13244 | 100.00 | 2023-03-29 | 85 | 6 | 7 | Budget |
| 6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
| 39397 | -3569.90 | 2025-04-27 | 85 | 7 | 11 | Actual |
| 22075 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
| 33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
| 33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
| 9346 | 131.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
| 32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
| 12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
| 29051 | 185.47 | 2024-06-28 | 85 | 2 | 13 | Actual |
| 9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
| 9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
| 19904 | 76.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
Generated 2025-05-28 21:12:43.098 UTC