[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10928 | 158.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 8834 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 1169 | 113.00 | 2022-06-18 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 3594 | 200.00 | 2022-08-18 | 85 | 1 | 4 | Budget |
| 26246 | 198.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 38007 | 69.91 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 35769 | 180.55 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 428 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 34703 | 138.10 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 17927 | 100.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 31099 | 101.82 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 31754 | 114.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 6168 | 43.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 39101 | 117.78 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 9870 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 16420 | 8.21 | 2023-07-19 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-16 | 85 | 2 | 8 | Budget |
| 13848 | 22.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2022-08-18 | 85 | 6 | 8 | Budget |
| 30210 | 124.06 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 32637 | 395.00 | 2024-11-17 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 25822 | 216.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 19313 | 11.40 | 2023-10-18 | 85 | 2 | 11 | Actual |
| 27493 | 169.27 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 17953 | 45.00 | 2023-09-18 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 24113 | 200.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 9579 | 111.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 27551 | 143.31 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 34028 | 75.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 28490 | 356.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2022-07-19 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 17872 | 91.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-03-18 | 85 | 1 | 4 | Budget |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 3221 | 243.51 | 2022-07-19 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-06-18 | 85 | 1 | 4 | Budget |
| 2103 | 207.15 | 2022-06-18 | 85 | 1 | 8 | Actual |
| 36713 | 70.97 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
| 3735 | 200.00 | 2022-08-18 | 85 | 1 | 5 | Budget |
| 1028 | 60.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 34498 | 134.80 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 21935 | 61.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 38548 | 85.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 37247 | 253.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2022-08-18 | 85 | 6 | 3 | Budget |
| 34054 | 49.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
Generated 2025-06-17 11:43:07.928 UTC