[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 287 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2671 | 160.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 19691 | 75.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 5652 | 90.00 | 2022-10-17 | 85 | 1 | 3 | Actual |
| 37003 | 146.87 | 2025-02-15 | 85 | 2 | 13 | Actual |
| 32050 | 202.60 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 17872 | 91.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-15 | 85 | 7 | 5 | Actual |
| 34912 | 361.00 | 2025-01-15 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2025-01-15 | 85 | 2 | 13 | Actual |
| 18011 | 67.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 37505 | 57.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 18663 | 37.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-07-17 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-06-16 | 85 | 2 | 12 | Actual |
| 3873 | 103.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 12569 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 17306 | 28.42 | 2023-08-17 | 85 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 13848 | 22.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-10-17 | 85 | 7 | 3 | Budget |
| 8835 | 185.93 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 10058 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 35040 | 157.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 20541 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 9580 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 8882 | 108.66 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 35330 | 236.00 | 2025-01-15 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 5188 | 40.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 28374 | 71.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 3969 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 1352 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 22426 | 43.31 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 2848 | 120.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
| 14736 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-10-17 | 85 | 6 | 3 | Budget |
| 25678 | -3784.40 | 2024-05-15 | 85 | 7 | 12 | Actual |
| 3736 | 133.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 21632 | 249.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 39407 | -1957.70 | 2025-05-16 | 85 | 7 | 13 | Actual |
| 24552 | 2.89 | 2024-03-16 | 85 | 2 | 12 | Actual |
| 25027 | 53.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 21935 | 61.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 9403 | 148.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-03-17 | 85 | 1 | 5 | Budget |
| 11176 | 119.27 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 10599 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 5326 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 12947 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
Generated 2025-06-16 21:46:17.103 UTC