[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 268 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2212 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 9996 | 70.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 25438 | 27.36 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 37687 | 363.21 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 25411 | 26.29 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 31336 | 127.57 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 26211 | 256.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 7242 | 100.00 | 2022-11-19 | 85 | 1 | 6 | Budget |
| 11393 | 17.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 17394 | 64.59 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 15181 | 132.90 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 17567 | 317.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 20368 | 17.78 | 2023-11-19 | 85 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-17 | 85 | 7 | 6 | Actual |
| 37715 | 243.51 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 10196 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 25615 | 8.21 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 22075 | 71.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 23404 | 42.25 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 27248 | 40.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-05-19 | 85 | 6 | 12 | Actual |
| 19285 | 65.65 | 2023-10-19 | 85 | 1 | 11 | Actual |
| 12192 | 196.54 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-10-19 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-05-19 | 85 | 2 | 8 | Budget |
| 12898 | 34.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 8755 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 27606 | 102.89 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 18725 | 109.00 | 2023-10-19 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 33762 | 301.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-05-17 | 85 | 7 | 8 | Actual |
| 34028 | 75.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 18389 | 9.27 | 2023-09-19 | 85 | 5 | 11 | Actual |
| 26873 | 225.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 20934 | 65.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 12569 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 18783 | 105.00 | 2023-10-19 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 29296 | 178.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 20395 | 40.12 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 35944 | 246.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-04-19 | 85 | 6 | 8 | Actual |
Generated 2025-06-19 01:45:23.239 UTC