[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 316 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28932 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
| 16868 | 22.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 18818 | 147.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-02-14 | 85 | 6 | 13 | Actual |
| 30770 | 287.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 27431 | 343.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 7710 | 181.39 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 16447 | 3.95 | 2023-07-17 | 85 | 2 | 12 | Actual |
| 8413 | 44.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 37749 | 237.45 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 32190 | 85.87 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 19485 | 3.95 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 28904 | 100.76 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 11066 | 235.93 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-16 | 85 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
| 35125 | 36.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 15239 | 64.59 | 2023-06-16 | 85 | 1 | 11 | Actual |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 31699 | 99.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-12-17 | 85 | 5 | 11 | Actual |
| 18571 | 335.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 33314 | 58.21 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 21632 | 249.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 5512 | 128.36 | 2022-09-16 | 85 | 2 | 8 | Actual |
| 8614 | 89.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-06-16 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 37595 | 282.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 34703 | 138.10 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 13476 | -537.00 | 2023-05-15 | 85 | 7 | 4 | Actual |
| 3327 | 123.81 | 2022-07-17 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
| 23109 | 180.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 32517 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 20721 | 40.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 21341 | 49.70 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 13432 | 154.11 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 11770 | 55.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 14736 | 155.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
Generated 2025-06-15 23:46:34.180 UTC