[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 369 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2672 | 100.00 | 2022-07-19 | 85 | 6 | 5 | Budget |
| 33734 | 60.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2025-01-16 | 85 | 1 | 6 | Actual |
| 35416 | 173.81 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 11314 | 71.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-11-18 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2022-10-18 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-07-19 | 85 | 6 | 12 | Actual |
| 21128 | 156.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
| 37595 | 282.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 900 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 16161 | 187.45 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-16 | 85 | 7 | 4 | Actual |
| 29587 | 81.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 1776 | 80.00 | 2022-06-18 | 85 | 4 | 6 | Budget |
| 26958 | 298.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-06-18 | 85 | 2 | 6 | Budget |
| 30680 | 47.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 36566 | 173.81 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-19 | 85 | 2 | 8 | Budget |
| 6699 | 80.00 | 2022-10-18 | 85 | 6 | 8 | Budget |
| 9207 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 22075 | 71.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2023-07-19 | 85 | 6 | 7 | Actual |
| 7433 | 31.00 | 2022-11-18 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 2534 | 118.00 | 2022-07-19 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2025-01-16 | 85 | 5 | 11 | Actual |
| 20456 | 39.06 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 7898 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 17131 | 251.09 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 38035 | 18.84 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 16420 | 8.21 | 2023-07-19 | 85 | 1 | 12 | Actual |
| 5464 | 276.84 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2023-09-18 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-11-17 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 37247 | 253.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 11392 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 2535 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
| 39279 | 97.74 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 12442 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 2023 | 121.00 | 2022-06-18 | 85 | 6 | 7 | Actual |
| 8364 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 3220 | 100.00 | 2022-07-19 | 85 | 1 | 8 | Budget |
| 7340 | 111.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
Generated 2025-06-17 21:50:23.067 UTC