[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 436 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39 | 98.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 7103 | 122.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 26427 | 82.68 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 15321 | 41.19 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 29679 | 218.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-08-18 | 85 | 2 | 11 | Actual |
| 13632 | 133.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2025-01-16 | 85 | 2 | 13 | Actual |
| 39392 | 690.10 | 2025-05-17 | 85 | 7 | 8 | Actual |
| 31277 | 69.67 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 899 | 114.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 7386 | 74.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 14319 | 28.42 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 29474 | 30.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-06-18 | 85 | 6 | 5 | Budget |
| 17131 | 251.09 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 7104 | 100.00 | 2022-11-18 | 85 | 1 | 5 | Budget |
| 14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 21542 | 8.21 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 28785 | 77.36 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 33974 | 32.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 37916 | 13.53 | 2025-03-18 | 85 | 5 | 11 | Actual |
| 15503 | 326.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 34827 | 179.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 2212 | 70.00 | 2022-06-18 | 85 | 6 | 8 | Budget |
| 25673 | -4182.20 | 2024-05-16 | 85 | 7 | 11 | Actual |
| 18818 | 147.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 10274 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 36063 | 384.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 2847 | 100.00 | 2022-07-19 | 85 | 3 | 6 | Budget |
| 17479 | 5.01 | 2023-08-18 | 85 | 2 | 12 | Actual |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 16006 | 205.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 35536 | 64.59 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-10-18 | 85 | 1 | 5 | Budget |
| 4264 | 100.00 | 2022-08-18 | 85 | 6 | 7 | Budget |
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-03-18 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-08-18 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 3595 | 196.00 | 2022-08-18 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 10136 | 97.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 36388 | 83.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
Generated 2025-06-18 01:28:01.768 UTC