[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 383 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25659 | 1861.70 | 2024-04-19 | 85 | 7 | 5 | Actual |
| 1305 | 17.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 18903 | 30.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 6778 | 100.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 12995 | 89.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 3142 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 26509 | 37.99 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 15809 | 81.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 34410 | 82.68 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 35508 | 116.72 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 38397 | 188.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 22642 | 161.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 15181 | 132.90 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 23824 | 143.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 21751 | 157.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 98 | 82.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 17394 | 64.59 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 32517 | 275.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 32878 | 104.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 9531 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 13928 | 41.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 23322 | 50.76 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 28645 | 172.30 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 29176 | 173.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 30210 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 11255 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 22854 | 105.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 5325 | 135.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 30480 | 211.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 29528 | 70.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 2350 | 59.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 22699 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 11582 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 25143 | 245.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
Generated 2025-05-22 01:50:24.935 UTC