[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 198 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 178 | 20.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 20629 | 298.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 27493 | 169.27 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 20044 | 62.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 24056 | 54.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 32823 | 115.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 15623 | 146.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 36538 | 442.00 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 35295 | 285.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 35005 | 268.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 428 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 13182 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 12995 | 89.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 11114 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 14936 | 43.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 23824 | 143.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 6370 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 36600 | 175.33 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 16896 | 84.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 8508 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 10849 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 21249 | 157.14 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 32878 | 104.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 31606 | 223.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 21723 | 34.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 22399 | 36.93 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 38185 | 213.54 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 27248 | 40.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-18 | 85 | 7 | 13 | Actual |
| 7958 | 72.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 3001 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 19904 | 76.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 29141 | 317.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-04-19 | 85 | 3 | 11 | Actual |
Generated 2025-05-20 02:39:48.779 UTC