[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 430 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11115 | 114.72 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 30983 | 117.78 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 27871 | 62.66 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 34264 | 225.33 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-05-17 | 85 | 7 | 4 | Actual |
| 4667 | 34.00 | 2022-09-18 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 18983 | 33.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2023-11-18 | 85 | 2 | 12 | Actual |
| 7493 | 80.00 | 2022-11-18 | 85 | 6 | 6 | Budget |
| 27694 | 100.76 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 27431 | 343.51 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 38069 | 180.55 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 12771 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 26958 | 298.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-09-18 | 85 | 4 | 6 | Budget |
| 29296 | 178.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 10647 | 37.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 17953 | 45.00 | 2023-09-18 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 18876 | 59.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 33889 | 217.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-06-18 | 85 | 6 | 7 | Budget |
| 29176 | 173.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2023-11-18 | 85 | 2 | 11 | Actual |
| 24733 | 34.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2022-11-18 | 85 | 1 | 8 | Budget |
| 30031 | 95.44 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 5187 | 51.00 | 2022-09-18 | 85 | 5 | 6 | Actual |
| 5386 | 109.00 | 2022-09-18 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 10058 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 7243 | 109.00 | 2022-11-18 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 17131 | 251.09 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 34792 | 300.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2022-07-19 | 85 | 2 | 6 | Budget |
| 368 | 138.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 3468 | 63.00 | 2022-08-18 | 85 | 6 | 3 | Actual |
| 1029 | 107.14 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 22762 | 97.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 11067 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
Generated 2025-06-17 08:53:22.636 UTC