[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 265 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38334 | 51.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 20541 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 25356 | 69.91 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 5140 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 17899 | 25.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 30628 | 97.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 10275 | 29.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 19904 | 76.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-19 | 85 | 7 | 5 | Actual |
| 36538 | 442.00 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 23972 | 93.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 37629 | 242.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 653 | 67.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 428 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 29296 | 178.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 4776 | 142.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 7759 | 93.51 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 34028 | 75.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 12192 | 196.54 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 12568 | 184.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 25822 | 216.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 7958 | 72.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 19959 | 88.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 22042 | 34.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 3079 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 28583 | 443.51 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 18481 | 9.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 11315 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 28293 | 109.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 36190 | 166.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 38655 | 60.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 13902 | 56.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 27493 | 169.27 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 28611 | 181.39 | 2024-07-21 | 85 | 2 | 8 | Actual |
Generated 2025-06-20 10:55:37.799 UTC