[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 345 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 23972 | 93.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 12521 | 38.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 36857 | 77.36 | 2025-01-21 | 85 | 1 | 12 | Actual |
| 21369 | 28.42 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 30863 | 476.85 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 12995 | 89.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 30480 | 211.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 9730 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 21542 | 8.21 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 9080 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 19427 | 55.02 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 35295 | 285.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 5513 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
Generated 2025-05-22 05:11:20.053 UTC