[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 224 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 900 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 16041 | 184.00 | 2023-07-19 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 13902 | 56.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 9081 | 69.00 | 2023-01-16 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 29912 | 90.12 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 21935 | 61.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 39159 | 102.89 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 606 | 104.00 | 2022-05-18 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 3873 | 103.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-10-18 | 85 | 6 | 12 | Actual |
| 6699 | 80.00 | 2022-10-18 | 85 | 6 | 8 | Budget |
| 26246 | 198.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
| 4776 | 142.00 | 2022-09-18 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 34735 | 113.53 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 16627 | 79.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2022-08-18 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 3142 | 100.00 | 2022-07-19 | 85 | 6 | 7 | Budget |
| 8461 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 17602 | 190.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 2212 | 70.00 | 2022-06-18 | 85 | 6 | 8 | Budget |
| 36918 | 120.97 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 8365 | 122.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 2894 | 80.00 | 2022-07-19 | 85 | 4 | 6 | Budget |
| 39386 | -105.00 | 2025-05-17 | 85 | 7 | 6 | Actual |
| 34556 | 87.99 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 28348 | 130.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 16127 | 125.33 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 4125 | 90.00 | 2022-08-18 | 85 | 6 | 6 | Budget |
| 1680 | 30.00 | 2022-06-18 | 85 | 2 | 6 | Budget |
| 5793 | 30.00 | 2022-10-18 | 85 | 7 | 3 | Budget |
| 32672 | 238.00 | 2024-11-17 | 85 | 6 | 4 | Actual |
| 15916 | 46.00 | 2023-07-19 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 2848 | 120.00 | 2022-07-19 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 32308 | 98.63 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2022-07-19 | 85 | 2 | 6 | Budget |
| 36063 | 384.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2023-09-18 | 85 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 24761 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 20456 | 39.06 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 7339 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
| 8037 | 26.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
Generated 2025-06-18 02:42:49.375 UTC