[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 172 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9730 | 80.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 8461 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 980 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 1632 | 90.00 | 2022-06-18 | 85 | 1 | 6 | Budget |
| 19072 | 212.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 11972 | 80.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 22426 | 43.31 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 26838 | 276.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 4996 | 90.00 | 2022-09-18 | 85 | 1 | 6 | Budget |
| 1305 | 17.00 | 2022-06-18 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2022-10-18 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 5465 | 100.00 | 2022-09-18 | 85 | 1 | 8 | Budget |
| 34464 | 27.36 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 17899 | 25.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 8144 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 6639 | 80.00 | 2022-10-18 | 85 | 2 | 8 | Budget |
| 13961 | 70.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 19015 | 75.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-06-18 | 85 | 6 | 12 | Actual |
| 179 | 24.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 11582 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 8462 | 112.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 30302 | 193.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-10-18 | 85 | 7 | 3 | Budget |
| 12569 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 33526 | 108.27 | 2024-11-17 | 85 | 1 | 13 | Actual |
| 5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
| 7164 | 126.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-05-16 | 85 | 7 | 7 | Actual |
| 20395 | 40.12 | 2023-11-18 | 85 | 4 | 11 | Actual |
| 1823 | 40.00 | 2022-06-18 | 85 | 5 | 6 | Budget |
| 26119 | 38.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 5792 | 34.00 | 2022-10-18 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 17038 | 189.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 18725 | 109.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-03-17 | 85 | 4 | 6 | Actual |
| 3595 | 196.00 | 2022-08-18 | 85 | 1 | 4 | Actual |
| 21632 | 249.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 4263 | 133.00 | 2022-08-18 | 85 | 6 | 7 | Actual |
Generated 2025-06-17 09:32:23.169 UTC