[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 264 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4715 | 192.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-05-15 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 36976 | 132.83 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 5980 | 164.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 8413 | 44.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 10275 | 29.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 39040 | 101.82 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 4124 | 110.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 7759 | 93.51 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 18308 | 11.40 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 28785 | 77.36 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 23554 | 10.33 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 5841 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 12193 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 20749 | 192.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 22167 | 180.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 18514 | 13.53 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 3872 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 17872 | 91.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 37889 | 96.51 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 10197 | 71.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 3328 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 36767 | 34.80 | 2025-02-13 | 85 | 5 | 11 | Actual |
| 12301 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 31780 | 64.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 15658 | 112.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-03-15 | 85 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 24467 | 67.78 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 22699 | 69.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 7632 | 153.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 6218 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 1168 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 2429 | 28.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 30480 | 211.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
Generated 2025-06-14 17:24:25.469 UTC