[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 166 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21484 | 42.25 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 36976 | 132.83 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 12771 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 29679 | 218.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 33947 | 106.00 | 2024-11-18 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2022-05-19 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 24266 | 187.45 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 32878 | 104.00 | 2024-10-18 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2023-09-18 | 85 | 3 | 11 | Actual |
| 11913 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 22642 | 161.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-04-17 | 85 | 7 | 7 | Actual |
| 13666 | 123.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 18189 | 108.66 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 21423 | 43.31 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 25411 | 26.29 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 7898 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 23019 | 53.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 12443 | 61.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 3407 | 106.00 | 2022-07-19 | 85 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 32308 | 98.63 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 34437 | 76.29 | 2024-11-18 | 85 | 4 | 11 | Actual |
| 5140 | 70.00 | 2022-08-19 | 85 | 4 | 6 | Budget |
| 19719 | 154.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-08-19 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 9021 | 101.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 9627 | 61.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 13370 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 3328 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 26663 | 12.46 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 4776 | 142.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 13432 | 154.11 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 10461 | 144.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-11-19 | 85 | 1 | 8 | Budget |
| 13902 | 56.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 30210 | 124.06 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 14856 | 29.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 10274 | 30.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 8285 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 25673 | -4182.20 | 2024-04-16 | 85 | 7 | 11 | Actual |
| 16981 | 78.00 | 2023-07-19 | 85 | 6 | 6 | Actual |
| 7631 | 100.00 | 2022-10-19 | 85 | 6 | 7 | Budget |
| 24324 | 48.63 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 21283 | 135.93 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 10695 | 112.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-05-19 | 85 | 1 | 7 | Budget |
| 31011 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
Generated 2025-05-18 14:35:05.895 UTC