[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 403 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 29912 | 90.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
| 18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 28785 | 77.36 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 5900 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 9730 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 17602 | 190.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 35153 | 105.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 28932 | 19.91 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 9531 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 35238 | 81.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 20422 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 10599 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 1305 | 17.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 26781 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 15949 | 62.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 6511 | 144.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 38866 | 143.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 7899 | 91.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
| 17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 05:00:44.001 UTC