[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 325 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33553 | 118.80 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 11503 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 10928 | 158.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 18725 | 109.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 8365 | 122.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 5045 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Budget |
| 11255 | 100.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
| 178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 24973 | 16.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 35125 | 36.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 3142 | 100.00 | 2022-07-17 | 85 | 6 | 7 | Budget |
| 33260 | 56.08 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 10743 | 94.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 12302 | 104.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 17333 | 44.38 | 2023-08-16 | 85 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 30267 | 334.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 32136 | 65.65 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 37184 | 72.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 35295 | 285.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 4996 | 90.00 | 2022-09-16 | 85 | 1 | 6 | Budget |
| 34792 | 300.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 12052 | 150.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 1730 | 120.00 | 2022-06-16 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 36713 | 70.97 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 4528 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Budget |
| 227 | 174.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2022-08-16 | 85 | 6 | 6 | Budget |
| 28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-02-14 | 85 | 5 | 11 | Actual |
| 13371 | 117.75 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 34884 | 75.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 21484 | 42.25 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
| 10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 27248 | 40.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-10-16 | 85 | 7 | 3 | Budget |
| 9731 | 71.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 27050 | 224.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2023-10-16 | 85 | 5 | 11 | Actual |
| 4124 | 110.00 | 2022-08-16 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
Generated 2025-06-15 15:20:52.369 UTC