[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 396 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1088 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 29296 | 178.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 7632 | 153.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2024-09-16 | 85 | 1 | 13 | Actual |
| 8223 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 605 | 100.00 | 2022-05-17 | 85 | 3 | 6 | Budget |
| 33260 | 56.08 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 30387 | 314.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 98 | 82.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 36388 | 83.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
| 34584 | 34.80 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 6639 | 80.00 | 2022-10-17 | 85 | 2 | 8 | Budget |
| 10849 | 80.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
| 30178 | 145.11 | 2024-08-16 | 85 | 2 | 13 | Actual |
| 1305 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-05-15 | 85 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 12442 | 60.00 | 2023-04-17 | 85 | 6 | 3 | Budget |
| 14644 | 168.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 28235 | 204.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-06-17 | 85 | 2 | 11 | Actual |
| 32250 | 82.68 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 227 | 174.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 11314 | 71.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 22459 | 67.78 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 18161 | 231.39 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 24233 | 135.93 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 33434 | 19.91 | 2024-11-16 | 85 | 2 | 12 | Actual |
| 21935 | 61.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 3080 | 198.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 34556 | 87.99 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 12898 | 34.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 14936 | 43.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 2614 | 160.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 6311 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 28293 | 109.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 25615 | 8.21 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
Generated 2025-06-16 22:41:48.624 UTC