[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 253 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 7340 | 111.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 5841 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 25498 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 16328 | 11.40 | 2023-06-23 | 85 | 5 | 11 | Actual |
| 9530 | 41.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 6916 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 27196 | 120.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 18068 | 214.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 15355 | 61.40 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 31780 | 64.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 6042 | 131.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 2798 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 4715 | 192.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
Generated 2025-05-22 07:04:23.432 UTC