[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 218 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4776 | 142.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 17131 | 251.09 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 29973 | 94.38 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 37629 | 242.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 34912 | 361.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-20 | 85 | 7 | 7 | Actual |
| 13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-04-20 | 85 | 7 | 11 | Actual |
| 38242 | 300.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 37035 | 125.82 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 16006 | 205.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 16362 | 34.80 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 19107 | 207.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 30059 | 20.97 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 37184 | 72.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 11770 | 55.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 11643 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 31185 | 35.87 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 31219 | 150.76 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 28433 | 89.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 20989 | 92.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 16748 | 149.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 8942 | 84.42 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 13848 | 22.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 3873 | 103.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 27988 | 319.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 37862 | 94.38 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 3328 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 226 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 36480 | 232.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 31304 | 124.06 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 38490 | 234.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 3079 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
Generated 2025-05-22 00:34:23.623 UTC