[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 268 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3327 | 123.81 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 32163 | 75.23 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 6218 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 7631 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 18663 | 37.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 19285 | 65.65 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 14644 | 168.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 14525 | 236.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 21785 | 82.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 4017 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 23109 | 180.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 12113 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 17721 | 109.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 10987 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 18606 | 162.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 16127 | 125.33 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 7025 | 130.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 16981 | 78.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 9627 | 61.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 25001 | 97.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 6839 | 70.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 699 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 28758 | 69.91 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 12240 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 4450 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 14319 | 28.42 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 10057 | 131.39 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 3079 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 22820 | 138.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 20572 | 12.46 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 17193 | 146.54 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 20961 | 24.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 28433 | 89.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 27373 | 212.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
Generated 2025-05-22 01:46:38.223 UTC