[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 382 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35827 | 64.41 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 1413 | 100.00 | 2022-06-18 | 85 | 6 | 4 | Budget |
| 7163 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 758 | 86.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-09-18 | 85 | 5 | 6 | Budget |
| 35650 | 92.25 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 22967 | 83.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 28758 | 69.91 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 839 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 2151 | 120.78 | 2022-06-18 | 85 | 2 | 8 | Actual |
| 33553 | 118.80 | 2024-11-17 | 85 | 2 | 13 | Actual |
| 37889 | 96.51 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 22699 | 69.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 8365 | 122.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 6264 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 4528 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Budget |
| 1884 | 71.00 | 2022-06-18 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 27579 | 49.70 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 3546 | 30.00 | 2022-08-18 | 85 | 7 | 3 | Budget |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 9580 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 37949 | 98.63 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 12442 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 4588 | 59.00 | 2022-09-18 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 17073 | 135.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-06-18 | 85 | 6 | 6 | Budget |
| 13928 | 41.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 12114 | 110.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-11-17 | 85 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 37538 | 95.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 21163 | 142.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 28348 | 130.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 36097 | 227.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-06-18 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-17 | 85 | 7 | 7 | Actual |
| 17159 | 101.08 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2023-09-18 | 85 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 30210 | 124.06 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 8834 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 30600 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-11-18 | 85 | 1 | 3 | Budget |
| 10137 | 100.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 39067 | 13.53 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 28108 | 395.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-06-18 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2023-07-19 | 85 | 4 | 11 | Actual |
Generated 2025-06-17 23:30:36.768 UTC