[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 439 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
| 7103 | 122.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-05-18 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 22016 | 60.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 12520 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 34884 | 75.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 9404 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 5140 | 70.00 | 2022-09-18 | 85 | 4 | 6 | Budget |
| 7290 | 40.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 15595 | 48.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 2023 | 121.00 | 2022-06-18 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-10-18 | 85 | 2 | 6 | Budget |
| 16099 | 273.81 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 9673 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 36275 | 29.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 24525 | 7.14 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 12052 | 150.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 11255 | 100.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 15716 | 116.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 28812 | 17.78 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 1776 | 80.00 | 2022-06-18 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2022-07-19 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 22132 | 178.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 20368 | 17.78 | 2023-11-18 | 85 | 3 | 11 | Actual |
| 10462 | 200.00 | 2023-02-16 | 85 | 1 | 5 | Budget |
| 36248 | 120.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 21128 | 156.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-07-19 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-04-18 | 85 | 5 | 6 | Budget |
| 24973 | 16.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2023-08-18 | 85 | 2 | 11 | Actual |
| 39392 | 690.10 | 2025-05-17 | 85 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 7164 | 126.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-10-18 | 85 | 5 | 11 | Actual |
| 22727 | 169.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2023-09-18 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2022-08-18 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-11-17 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 29474 | 30.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 10197 | 71.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 5464 | 276.84 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-06-18 | 85 | 2 | 8 | Actual |
| 31065 | 77.36 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 27050 | 224.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 29644 | 306.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
Generated 2025-06-17 23:12:28.301 UTC