[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 351 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2212 | 70.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 9158 | 20.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 26093 | 45.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 605 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 11644 | 151.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 33232 | 148.63 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 1632 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
| 28703 | 148.63 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 22399 | 36.93 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2025-04-24 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 5714 | 66.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 13244 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 10383 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 38362 | 360.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
| 7631 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
| 699 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
| 18606 | 162.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 2942 | 47.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 19512 | 5.01 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 24056 | 54.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 1305 | 17.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 287 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
| 30983 | 117.78 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 23144 | 206.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 30302 | 193.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-06-23 | 85 | 7 | 11 | Actual |
| 18514 | 13.53 | 2023-10-25 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 30515 | 193.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 2895 | 81.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 29389 | 185.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 34054 | 49.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 21341 | 49.70 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 13510 | 273.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 31641 | 212.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 29024 | 97.74 | 2024-08-24 | 85 | 1 | 13 | Actual |
| 12631 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 32850 | 27.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 31157 | 102.89 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 3921 | 51.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
| 3141 | 110.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 20222 | 141.99 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-04-23 | 85 | 6 | 7 | Actual |
Generated 2025-07-24 13:22:35.762 UTC