[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23404 | 42.25 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 24525 | 7.14 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 7340 | 111.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2022-07-19 | 85 | 3 | 6 | Budget |
| 8085 | 205.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 30178 | 145.11 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 23350 | 32.67 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 1553 | 105.00 | 2022-06-18 | 85 | 6 | 5 | Actual |
| 31219 | 150.76 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 8835 | 185.93 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-06-18 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2022-07-19 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 36275 | 29.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 5714 | 66.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 27141 | 83.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 1491 | 200.00 | 2022-06-18 | 85 | 1 | 5 | Budget |
| 13961 | 70.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 3220 | 100.00 | 2022-07-19 | 85 | 1 | 8 | Budget |
| 35330 | 236.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-06-18 | 85 | 1 | 4 | Budget |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 2476 | 200.00 | 2022-07-19 | 85 | 1 | 4 | Budget |
| 11254 | 127.00 | 2023-03-18 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 12631 | 100.00 | 2023-04-18 | 85 | 6 | 4 | Budget |
| 26838 | 276.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 1028 | 60.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 22762 | 97.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 32136 | 65.65 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 15147 | 114.72 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2023-10-18 | 85 | 1 | 11 | Actual |
| 8462 | 112.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 26119 | 38.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 6839 | 70.00 | 2022-11-18 | 85 | 6 | 3 | Budget |
| 34236 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 26012 | 50.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
Generated 2025-06-17 08:35:51.764 UTC