[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 392 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34086 | 74.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-04 | 85 | 7 | 4 | Actual |
| 14525 | 236.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 652 | 80.00 | 2022-05-05 | 85 | 4 | 6 | Budget |
| 21369 | 28.42 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 31548 | 192.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 606 | 104.00 | 2022-05-05 | 85 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
| 30480 | 211.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-05-03 | 85 | 7 | 11 | Actual |
| 25264 | 143.51 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 34355 | 173.10 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 3794 | 100.00 | 2022-08-05 | 85 | 6 | 5 | Budget |
| 16161 | 187.45 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-09-05 | 85 | 3 | 11 | Actual |
| 4390 | 80.00 | 2022-08-05 | 85 | 2 | 8 | Budget |
| 22042 | 34.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 8555 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 39067 | 13.53 | 2025-04-05 | 85 | 5 | 11 | Actual |
| 18308 | 11.40 | 2023-09-05 | 85 | 2 | 11 | Actual |
| 6779 | 124.00 | 2022-11-05 | 85 | 1 | 3 | Actual |
| 4125 | 90.00 | 2022-08-05 | 85 | 6 | 6 | Budget |
| 9674 | 34.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-09-05 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 10790 | 55.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-06-05 | 85 | 3 | 11 | Actual |
| 37003 | 146.87 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 700 | 44.00 | 2022-05-05 | 85 | 5 | 6 | Actual |
| 35125 | 36.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 16655 | 197.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 34584 | 34.80 | 2024-12-05 | 85 | 2 | 12 | Actual |
| 7387 | 70.00 | 2022-11-05 | 85 | 4 | 6 | Budget |
| 12709 | 172.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
| 15751 | 130.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 37340 | 198.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 34498 | 134.80 | 2024-12-05 | 85 | 6 | 11 | Actual |
| 7632 | 153.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 5513 | 80.00 | 2022-09-05 | 85 | 2 | 8 | Budget |
| 10322 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 39386 | -105.00 | 2025-05-04 | 85 | 7 | 6 | Actual |
| 7898 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 16362 | 34.80 | 2023-07-06 | 85 | 6 | 11 | Actual |
| 22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 1087 | 101.08 | 2022-05-05 | 85 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-05-05 | 85 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-06-05 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 11820 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
| 31780 | 64.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-05-05 | 85 | 7 | 3 | Budget |
| 8461 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 33526 | 108.27 | 2024-11-04 | 85 | 1 | 13 | Actual |
Generated 2025-06-04 10:37:07.464 UTC