[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 296 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4776 | 142.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 28846 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 26992 | 192.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 20395 | 40.12 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 4264 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 21484 | 42.25 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 17038 | 189.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2023-02-13 | 85 | 1 | 3 | Budget |
| 8509 | 63.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 3469 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 38069 | 180.55 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 28348 | 130.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 4016 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 27431 | 343.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 33468 | 136.93 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 12193 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 29176 | 173.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 14829 | 74.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
| 22344 | 65.65 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 14969 | 64.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-13 | 85 | 7 | 4 | Actual |
| 32016 | 205.63 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 22132 | 178.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 11441 | 208.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 33855 | 202.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 29554 | 45.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 5326 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 2290 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 11820 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
| 28293 | 109.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2025-01-13 | 85 | 2 | 13 | Actual |
| 25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 19340 | 17.78 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 1823 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 7290 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 23264 | 123.81 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 36885 | 19.91 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 5979 | 200.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 3141 | 110.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2024-10-14 | 85 | 3 | 11 | Actual |
Generated 2025-06-14 07:27:43.048 UTC