[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 199 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37247 | 253.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 36155 | 250.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 35098 | 81.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
| 20989 | 92.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 25438 | 27.36 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 10461 | 144.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 30863 | 476.85 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
| 4588 | 59.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 38548 | 85.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 38 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 19193 | 152.60 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 25917 | 188.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
| 1029 | 107.14 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
| 22167 | 180.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 3872 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 1028 | 60.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 18818 | 147.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 38629 | 62.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-02-15 | 85 | 5 | 11 | Actual |
| 24024 | 51.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 4064 | 46.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 18280 | 55.02 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 5792 | 34.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 3000 | 104.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 25027 | 53.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 9403 | 148.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 14910 | 51.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 29233 | 77.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2025-01-15 | 85 | 6 | 12 | Actual |
Generated 2025-06-16 14:37:17.948 UTC