[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 281 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39101 | 117.78 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 22016 | 60.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 11723 | 98.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 32904 | 77.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 16948 | 36.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2023-05-21 | 85 | 7 | 8 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 22939 | 17.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 13761 | 94.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 37212 | 377.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 4063 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 21249 | 157.14 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 7898 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 34002 | 116.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 16535 | 287.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 24853 | 114.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 32136 | 65.65 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 36600 | 175.33 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 839 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 21575 | 11.40 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 10789 | 50.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 6965 | 176.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 38900 | 190.48 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 33140 | 167.75 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 16868 | 22.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 2428 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 17687 | 140.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
Generated 2025-06-21 18:06:04.200 UTC