[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 435 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32552 | 167.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 8413 | 44.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 18957 | 43.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 3970 | 109.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 18068 | 214.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 21575 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 3736 | 133.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 9730 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 22399 | 36.93 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 3469 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 12192 | 196.54 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 2350 | 59.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 4390 | 80.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 2102 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 5840 | 223.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 37835 | 26.29 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 24056 | 54.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 21163 | 142.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 2672 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 36190 | 166.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 28966 | 123.10 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 33526 | 108.27 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 10598 | 96.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 35040 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 3873 | 103.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-20 | 85 | 7 | 5 | Actual |
| 21015 | 64.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 12850 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 20044 | 62.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 13243 | 141.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 21632 | 249.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 10462 | 200.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 13545 | 200.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 24795 | 83.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 02:53:38.480 UTC