[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 163 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30031 | 95.44 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 11582 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 10520 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 10383 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 16099 | 273.81 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 26119 | 38.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 9403 | 148.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 23202 | 228.36 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 15949 | 62.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 26930 | 77.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 26992 | 192.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 557 | 36.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 428 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
| 39407 | -1957.70 | 2025-04-19 | 85 | 7 | 13 | Actual |
| 31304 | 124.06 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 4342 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 3920 | 40.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 900 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 5980 | 164.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 11393 | 17.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 20721 | 40.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 8556 | 58.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 32850 | 27.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 1305 | 17.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 653 | 67.00 | 2022-04-20 | 85 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 22399 | 36.93 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 39339 | 171.43 | 2025-03-21 | 85 | 6 | 13 | Actual |
| 29644 | 306.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 37003 | 146.87 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 34437 | 76.29 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 759 | 90.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 24584 | 9.27 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 5326 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 15147 | 114.72 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 24946 | 60.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 23998 | 62.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 22699 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
Generated 2025-05-20 08:40:30.732 UTC