[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 436 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27373 | 212.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 34054 | 49.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 6779 | 124.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 33947 | 106.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 8036 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
| 6449 | 211.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 21341 | 49.70 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 11866 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 33889 | 217.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 11820 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 22372 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 2428 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 37916 | 13.53 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 19313 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 37595 | 282.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 38866 | 143.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 15321 | 41.19 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 3000 | 104.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
| 7024 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 39013 | 59.27 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 3469 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 20842 | 142.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 28904 | 100.76 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 10848 | 92.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 32904 | 77.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 29912 | 90.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-02-20 | 85 | 5 | 11 | Actual |
Generated 2025-05-22 07:39:34.371 UTC