[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 248 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 22762 | 97.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 9159 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 32552 | 167.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 27431 | 343.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 3080 | 198.00 | 2022-07-17 | 85 | 1 | 7 | Actual |
| 39013 | 59.27 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 31780 | 64.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 17394 | 64.59 | 2023-08-16 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 4528 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Budget |
| 26748 | 181.96 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 24406 | 43.31 | 2024-03-15 | 85 | 4 | 11 | Actual |
| 1305 | 17.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 3793 | 164.00 | 2022-08-16 | 85 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2022-07-17 | 85 | 1 | 3 | Budget |
| 37505 | 57.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 38575 | 48.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
| 15836 | 15.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
| 35098 | 81.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 9579 | 111.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-06-16 | 85 | 2 | 11 | Actual |
| 9020 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 21221 | 316.24 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 4667 | 34.00 | 2022-09-16 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2022-07-17 | 85 | 1 | 6 | Budget |
| 28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 22372 | 28.42 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 18691 | 176.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 14829 | 74.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 26427 | 82.68 | 2024-05-15 | 85 | 1 | 11 | Actual |
| 8693 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
| 12051 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
| 4017 | 81.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 11066 | 235.93 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2023-08-16 | 85 | 1 | 11 | Actual |
| 22286 | 126.84 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 4715 | 192.00 | 2022-09-16 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
| 20961 | 24.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
| 2672 | 100.00 | 2022-07-17 | 85 | 6 | 5 | Budget |
| 24888 | 118.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 37003 | 146.87 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 5188 | 40.00 | 2022-09-16 | 85 | 5 | 6 | Budget |
| 23202 | 228.36 | 2024-02-14 | 85 | 1 | 8 | Actual |
Generated 2025-06-15 06:24:58.175 UTC