[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 256 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22642 | 161.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 27606 | 102.89 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 5513 | 80.00 | 2022-08-21 | 85 | 2 | 8 | Budget |
| 14771 | 98.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 9580 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 30480 | 211.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 15026 | 236.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 17479 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 10383 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 19691 | 75.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 32308 | 98.63 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 19340 | 17.78 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 9159 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 18783 | 105.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 7631 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 37807 | 110.34 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 17979 | 29.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-19 | 85 | 7 | 12 | Actual |
| 14936 | 43.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 33406 | 81.61 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 33468 | 136.93 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 34676 | 125.82 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 22762 | 97.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-05-20 | 85 | 2 | 13 | Actual |
| 32050 | 202.60 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 26873 | 225.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 25384 | 10.33 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 32672 | 238.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 15181 | 132.90 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 9627 | 61.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 11176 | 119.27 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 8882 | 108.66 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 18222 | 167.75 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 10057 | 131.39 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 3594 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 32163 | 75.23 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 28932 | 19.91 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
Generated 2025-05-20 07:56:37.424 UTC