[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 435 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12947 | 100.00 | 2023-04-18 | 85 | 3 | 6 | Budget |
| 287 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 32308 | 98.63 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 3794 | 100.00 | 2022-08-18 | 85 | 6 | 5 | Budget |
| 19165 | 349.57 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 2428 | 20.00 | 2022-07-19 | 85 | 7 | 3 | Budget |
| 18606 | 162.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 22459 | 67.78 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 16478 | 8.21 | 2023-07-19 | 85 | 6 | 12 | Actual |
| 2798 | 30.00 | 2022-07-19 | 85 | 2 | 6 | Budget |
| 12302 | 104.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 17872 | 91.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-17 | 85 | 7 | 4 | Actual |
| 9997 | 157.14 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 8509 | 63.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 7433 | 31.00 | 2022-11-18 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 26958 | 298.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-08-18 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 37127 | 233.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 8037 | 26.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2022-10-18 | 85 | 6 | 7 | Budget |
| 508 | 90.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 14115 | 270.78 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 23917 | 90.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 27493 | 169.27 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 26093 | 45.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-04-18 | 85 | 6 | 4 | Budget |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 12569 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 7291 | 51.00 | 2022-11-18 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 21283 | 135.93 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 9870 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 10599 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 15267 | 10.33 | 2023-06-18 | 85 | 2 | 11 | Actual |
| 25917 | 188.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 8693 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 26629 | 11.40 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 23322 | 50.76 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 1632 | 90.00 | 2022-06-18 | 85 | 1 | 6 | Budget |
| 16868 | 22.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 34584 | 34.80 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 14177 | 134.42 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2022-08-18 | 85 | 1 | 6 | Budget |
| 21990 | 97.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2022-06-18 | 85 | 1 | 5 | Budget |
| 6264 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 840 | 142.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 7899 | 91.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
Generated 2025-06-17 23:44:33.678 UTC