[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 223 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30654 | 57.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 2150 | 60.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 6916 | 30.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 25673 | -4182.20 | 2024-05-15 | 85 | 7 | 11 | Actual |
| 15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
| 32878 | 104.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 27871 | 62.66 | 2024-06-16 | 85 | 1 | 13 | Actual |
| 37807 | 110.34 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 30178 | 145.11 | 2024-08-16 | 85 | 2 | 13 | Actual |
| 14525 | 236.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 21283 | 135.93 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 11392 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 24641 | 298.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 24946 | 60.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 6120 | 90.00 | 2022-10-17 | 85 | 1 | 6 | Budget |
| 18691 | 176.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 5326 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 29389 | 185.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 30515 | 193.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 11867 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 19427 | 55.02 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 18957 | 43.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
| 36155 | 250.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-10-17 | 85 | 1 | 5 | Budget |
| 9081 | 69.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 32016 | 205.63 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 16274 | 29.48 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 25001 | 97.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 14936 | 43.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 35040 | 157.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 4667 | 34.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 38655 | 60.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 19811 | 131.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 31065 | 77.36 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 22399 | 36.93 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 28525 | 198.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
Generated 2025-06-17 02:45:22.593 UTC