[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 246 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12240 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 31896 | 297.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 17193 | 146.54 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 10461 | 144.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 1491 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 2799 | 23.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 37835 | 26.29 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 17721 | 109.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 9346 | 131.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 2351 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 6041 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 20934 | 65.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 30654 | 57.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 10275 | 29.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 27338 | 265.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 9996 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 33974 | 32.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 8365 | 122.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-18 | 85 | 7 | 12 | Actual |
| 6121 | 85.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 30059 | 20.97 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 38548 | 85.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 1169 | 113.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 14829 | 74.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 11581 | 163.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 12113 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 15809 | 81.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 11440 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 16041 | 184.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 12052 | 150.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 10928 | 158.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 6964 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 39380 | 1457.80 | 2025-04-18 | 85 | 7 | 4 | Actual |
| 20222 | 141.99 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 11114 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 13632 | 133.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 21071 | 77.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 15239 | 64.59 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 4391 | 141.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
Generated 2025-05-19 19:30:46.923 UTC