[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 391 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15413 | 7.14 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 13370 | 70.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 14969 | 64.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 27338 | 265.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 3221 | 243.51 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 1553 | 105.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 6839 | 70.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 34676 | 125.82 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 33677 | 164.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2024-08-16 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 35769 | 180.55 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 17510 | 13.53 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 25917 | 188.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 9997 | 157.14 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 9869 | 111.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 31099 | 101.82 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 24467 | 67.78 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 14884 | 88.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 4063 | 40.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 15294 | 27.36 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 18161 | 231.39 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 8834 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 35238 | 81.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 2751 | 88.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 21071 | 77.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2023-08-17 | 85 | 3 | 11 | Actual |
| 38745 | 317.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 23019 | 53.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 34912 | 361.00 | 2025-01-15 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-10-17 | 85 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 2150 | 60.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 11502 | 135.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 35416 | 173.81 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 32250 | 82.68 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 31806 | 48.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
| 10462 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 30093 | 139.06 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 21843 | 155.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 15890 | 52.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 8037 | 26.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
Generated 2025-06-16 08:37:20.730 UTC