[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 208 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 36686 | 53.95 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 19015 | 75.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 4918 | 132.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 18068 | 214.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 3001 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 25583 | 5.01 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 11644 | 151.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 26012 | 50.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 15809 | 81.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 23917 | 90.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 18663 | 37.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 21071 | 77.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 28433 | 89.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
| 15061 | 182.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
Generated 2025-05-22 11:50:18.887 UTC