[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 218 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26039 | 17.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 21041 | 46.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-09-17 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 1413 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 28348 | 130.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 7959 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 10790 | 55.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-16 | 85 | 7 | 13 | Actual |
| 10928 | 158.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 13876 | 67.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 10462 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 37184 | 72.00 | 2025-03-17 | 85 | 7 | 3 | Actual |
| 6839 | 70.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 8834 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 1305 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 7958 | 72.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 4124 | 110.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-10-17 | 85 | 4 | 6 | Budget |
| 26873 | 225.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 24433 | 10.33 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 33797 | 194.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-04-17 | 85 | 6 | 3 | Budget |
| 37538 | 95.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 2751 | 88.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 29587 | 81.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
| 34947 | 232.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 5140 | 70.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 24266 | 187.45 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 6265 | 91.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-16 | 85 | 7 | 5 | Actual |
| 35330 | 236.00 | 2025-01-15 | 85 | 6 | 7 | Actual |
| 32400 | 111.78 | 2024-10-16 | 85 | 1 | 13 | Actual |
| 20749 | 192.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 10520 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 32823 | 115.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 11502 | 135.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 26930 | 77.00 | 2024-06-16 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 9483 | 112.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 37715 | 243.51 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 18663 | 37.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 38745 | 317.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 6511 | 144.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
Generated 2025-06-16 13:35:29.075 UTC