[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 216 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19340 | 17.78 | 2023-10-16 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 27196 | 120.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 30267 | 334.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
| 37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 20395 | 40.12 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 30713 | 71.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-14 | 85 | 7 | 11 | Actual |
| 5901 | 107.00 | 2022-10-16 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 25794 | 53.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 29354 | 234.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 36918 | 120.97 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 10790 | 55.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
| 29502 | 122.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 3736 | 133.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 29261 | 308.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 39397 | -3569.90 | 2025-05-15 | 85 | 7 | 11 | Actual |
| 19227 | 125.33 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 32217 | 28.42 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 4588 | 59.00 | 2022-09-16 | 85 | 6 | 3 | Actual |
| 3970 | 109.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 38035 | 18.84 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 12301 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 3000 | 104.00 | 2022-07-17 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 6591 | 213.21 | 2022-10-16 | 85 | 1 | 8 | Actual |
| 34437 | 76.29 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 2429 | 28.00 | 2022-07-17 | 85 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-07-17 | 85 | 2 | 8 | Budget |
| 2428 | 20.00 | 2022-07-17 | 85 | 7 | 3 | Budget |
| 38548 | 85.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 21935 | 61.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
| 3920 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
| 34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 33585 | 190.73 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 7024 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 4996 | 90.00 | 2022-09-16 | 85 | 1 | 6 | Budget |
| 36190 | 166.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
| 21041 | 46.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
| 15716 | 116.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 36248 | 120.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 6265 | 91.00 | 2022-10-16 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2022-09-16 | 85 | 6 | 8 | Actual |
| 15751 | 130.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
| 5979 | 200.00 | 2022-10-16 | 85 | 1 | 5 | Budget |
Generated 2025-06-15 05:31:42.781 UTC