[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 418 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8145 | 140.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
| 29474 | 30.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 3269 | 91.99 | 2022-07-17 | 85 | 2 | 8 | Actual |
| 2291 | 111.00 | 2022-07-17 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 9404 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 17279 | 20.97 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-07-17 | 85 | 1 | 6 | Actual |
| 28433 | 89.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 9206 | 202.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 35179 | 64.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2022-09-16 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
| 5187 | 51.00 | 2022-09-16 | 85 | 5 | 6 | Actual |
| 28812 | 17.78 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 10848 | 92.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 17073 | 135.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 9730 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 3141 | 110.00 | 2022-07-17 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 99 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
| 6311 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 34264 | 225.33 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 25236 | 295.03 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 3001 | 90.00 | 2022-07-17 | 85 | 6 | 6 | Budget |
| 7492 | 68.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 26958 | 298.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 7819 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 16841 | 88.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 24352 | 20.97 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 4589 | 60.00 | 2022-09-16 | 85 | 6 | 3 | Budget |
| 15716 | 116.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 4390 | 80.00 | 2022-08-16 | 85 | 2 | 8 | Budget |
| 33947 | 106.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 6450 | 200.00 | 2022-10-16 | 85 | 1 | 7 | Budget |
Generated 2025-06-15 11:42:02.335 UTC