[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 206 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 17979 | 29.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 20101 | 206.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 29261 | 308.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
| 226 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 15503 | 326.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 33406 | 81.61 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 38780 | 204.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 17602 | 190.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 19367 | 31.61 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 38655 | 60.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 2613 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 14237 | 53.95 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 18481 | 9.27 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 13182 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 10196 | 60.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 3969 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 33314 | 58.21 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 24525 | 7.14 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 28348 | 130.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 8224 | 147.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 28433 | 89.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 18818 | 147.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 7291 | 51.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 8084 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 8365 | 122.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 4589 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 34264 | 225.33 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 17953 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 18068 | 214.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 29024 | 97.74 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 35736 | 44.38 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 24056 | 54.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 9870 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
Generated 2025-05-21 08:26:33.372 UTC