[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11770 | 55.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 29024 | 97.74 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 27493 | 169.27 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 24266 | 187.45 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 899 | 114.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 38780 | 204.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 14177 | 134.42 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 23052 | 76.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-18 | 85 | 7 | 5 | Actual |
| 1168 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 20341 | 19.91 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 5386 | 109.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 25438 | 27.36 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 24433 | 10.33 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 35887 | 129.32 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 24147 | 150.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 33260 | 56.08 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 29447 | 90.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 11643 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 13322 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 37715 | 243.51 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 8693 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 19846 | 108.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 37003 | 146.87 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 27660 | 34.80 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 18571 | 335.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 11913 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 28142 | 194.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 7572 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 15355 | 61.40 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 9207 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 15061 | 182.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 2291 | 111.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 32342 | 134.80 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 36918 | 120.97 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 3000 | 104.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 21723 | 34.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2022-05-20 | 85 | 1 | 8 | Actual |
Generated 2025-05-20 00:02:59.316 UTC