[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 358 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38007 | 69.91 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2024-11-17 | 85 | 2 | 13 | Actual |
| 36713 | 70.97 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 5326 | 200.00 | 2022-09-18 | 85 | 1 | 7 | Budget |
| 13928 | 41.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 30770 | 287.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 20876 | 145.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 17193 | 146.54 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 21990 | 97.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2022-07-19 | 85 | 6 | 7 | Budget |
| 11067 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 21877 | 100.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 16219 | 65.65 | 2023-07-19 | 85 | 1 | 11 | Actual |
| 3406 | 90.00 | 2022-08-18 | 85 | 1 | 3 | Budget |
| 18308 | 11.40 | 2023-09-18 | 85 | 2 | 11 | Actual |
| 2023 | 121.00 | 2022-06-18 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 33112 | 340.48 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-10-18 | 85 | 6 | 8 | Actual |
| 18983 | 33.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 36155 | 250.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 17360 | 11.40 | 2023-08-18 | 85 | 5 | 11 | Actual |
| 6312 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Budget |
| 38986 | 59.27 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 15267 | 10.33 | 2023-06-18 | 85 | 2 | 11 | Actual |
| 38780 | 204.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2024-11-17 | 85 | 1 | 13 | Actual |
| 32672 | 238.00 | 2024-11-17 | 85 | 6 | 4 | Actual |
| 25735 | 170.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 16948 | 36.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 1680 | 30.00 | 2022-06-18 | 85 | 2 | 6 | Budget |
| 9626 | 70.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 26629 | 11.40 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 33947 | 106.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-07-19 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 21450 | 9.27 | 2023-12-19 | 85 | 5 | 11 | Actual |
| 21369 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-06-18 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
| 8145 | 140.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
| 7493 | 80.00 | 2022-11-18 | 85 | 6 | 6 | Budget |
| 11315 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
| 7758 | 70.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
| 9810 | 178.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
Generated 2025-06-17 20:56:51.934 UTC