[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 370 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13243 | 141.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 2476 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 22372 | 28.42 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 8224 | 147.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-05-17 | 85 | 4 | 6 | Budget |
| 37305 | 240.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 4204 | 126.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 9483 | 112.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 13322 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 15716 | 116.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 5512 | 128.36 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 14884 | 88.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 12631 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
| 30359 | 75.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 20255 | 178.36 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-10-17 | 85 | 1 | 5 | Budget |
| 1823 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 24552 | 2.89 | 2024-03-16 | 85 | 2 | 12 | Actual |
| 17452 | 5.01 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 13181 | 139.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 2350 | 59.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 1730 | 120.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 31277 | 69.67 | 2024-09-16 | 85 | 1 | 13 | Actual |
| 29644 | 306.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 5326 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 18011 | 67.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 13821 | 87.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 35978 | 186.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 12114 | 110.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 3920 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 9809 | 200.00 | 2023-01-15 | 85 | 1 | 7 | Budget |
| 12240 | 70.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 653 | 67.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 24853 | 114.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 14525 | 236.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 33889 | 217.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 3221 | 243.51 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 20101 | 206.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 30925 | 249.57 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
Generated 2025-06-16 20:58:30.523 UTC