[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 362 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9731 | 71.00 | 2023-01-08 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-06-10 | 85 | 6 | 8 | Budget |
| 35944 | 246.00 | 2025-02-08 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2022-07-11 | 85 | 1 | 7 | Budget |
| 25665 | 956.60 | 2024-05-08 | 85 | 7 | 7 | Actual |
| 1088 | 70.00 | 2022-05-10 | 85 | 6 | 8 | Budget |
| 23522 | 8.21 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 981 | 219.27 | 2022-05-10 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-11-10 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-03-10 | 85 | 5 | 6 | Actual |
| 38548 | 85.00 | 2025-04-10 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-04-09 | 85 | 6 | 11 | Actual |
| 32342 | 134.80 | 2024-10-09 | 85 | 6 | 12 | Actual |
| 6638 | 108.66 | 2022-10-10 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-02-08 | 85 | 1 | 4 | Budget |
| 29261 | 308.00 | 2024-08-09 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2024-01-08 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-07-11 | 85 | 2 | 6 | Actual |
| 14936 | 43.00 | 2023-06-10 | 85 | 5 | 6 | Actual |
| 25952 | 161.00 | 2024-05-09 | 85 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-03-09 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-11-09 | 85 | 2 | 6 | Actual |
| 17567 | 317.00 | 2023-09-10 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 28846 | 79.48 | 2024-07-10 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2024-01-08 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-11-10 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2023-02-08 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-04-10 | 85 | 5 | 6 | Budget |
| 20101 | 206.00 | 2023-11-10 | 85 | 1 | 7 | Actual |
| 14829 | 74.00 | 2023-06-10 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-05-09 | 85 | 2 | 8 | Actual |
| 6217 | 112.00 | 2022-10-10 | 85 | 3 | 6 | Actual |
| 7433 | 31.00 | 2022-11-10 | 85 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-11-10 | 85 | 1 | 7 | Budget |
| 653 | 67.00 | 2022-05-10 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-06-10 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2022-08-10 | 85 | 1 | 4 | Budget |
| 2351 | 80.00 | 2022-07-11 | 85 | 6 | 3 | Budget |
| 6311 | 40.00 | 2022-10-10 | 85 | 5 | 6 | Actual |
| 34618 | 158.21 | 2024-12-10 | 85 | 6 | 12 | Actual |
| 5513 | 80.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
| 37035 | 125.82 | 2025-02-08 | 85 | 6 | 13 | Actual |
| 4997 | 92.00 | 2022-09-10 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-12-11 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-05-10 | 85 | 2 | 6 | Budget |
| 4855 | 200.00 | 2022-09-10 | 85 | 1 | 5 | Budget |
| 33677 | 164.00 | 2024-12-10 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-12-11 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-11-10 | 85 | 3 | 11 | Actual |
| 2798 | 30.00 | 2022-07-11 | 85 | 2 | 6 | Budget |
| 5653 | 90.00 | 2022-10-10 | 85 | 1 | 3 | Budget |
| 25086 | 76.00 | 2024-04-09 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 19485 | 3.95 | 2023-10-10 | 85 | 1 | 12 | Actual |
| 605 | 100.00 | 2022-05-10 | 85 | 3 | 6 | Budget |
| 19985 | 55.00 | 2023-11-10 | 85 | 4 | 6 | Actual |
| 14237 | 53.95 | 2023-05-10 | 85 | 1 | 11 | Actual |
| 23944 | 14.00 | 2024-03-09 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2024-12-10 | 85 | 1 | 12 | Actual |
| 13042 | 62.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
Generated 2025-06-09 07:54:22.305 UTC