[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 432 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28846 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 29799 | 208.66 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 26838 | 276.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 15916 | 46.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
| 16447 | 3.95 | 2023-07-17 | 85 | 2 | 12 | Actual |
| 8835 | 185.93 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2023-12-17 | 85 | 5 | 11 | Actual |
| 39279 | 97.74 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 8412 | 40.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 840 | 142.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 22550 | 13.53 | 2024-01-14 | 85 | 6 | 12 | Actual |
| 5188 | 40.00 | 2022-09-16 | 85 | 5 | 6 | Budget |
| 27373 | 212.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 33889 | 217.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
| 4529 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 29554 | 45.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 9673 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 9810 | 178.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2023-09-16 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 20255 | 178.36 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 1352 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 29912 | 90.12 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 38629 | 62.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 34143 | 309.00 | 2024-12-16 | 85 | 1 | 7 | Actual |
| 28293 | 109.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 32730 | 234.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 19107 | 207.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
| 24352 | 20.97 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 19072 | 212.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 27431 | 343.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 23431 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
| 35330 | 236.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 367 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
Generated 2025-06-15 16:32:41.570 UTC