[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 444 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8883 | 70.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 10323 | 174.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 39339 | 171.43 | 2025-04-16 | 85 | 6 | 13 | Actual |
| 23522 | 8.21 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 981 | 219.27 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 23731 | 179.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
| 13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 179 | 24.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 5246 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
| 27606 | 102.89 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 24973 | 16.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 28400 | 55.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2022-07-17 | 85 | 1 | 3 | Budget |
| 36275 | 29.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 21751 | 157.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 35450 | 205.63 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 15294 | 27.36 | 2023-06-16 | 85 | 3 | 11 | Actual |
| 32427 | 180.20 | 2024-10-15 | 85 | 2 | 13 | Actual |
| 3794 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 38866 | 143.51 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 35179 | 64.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 25411 | 26.29 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 36329 | 72.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 7759 | 93.51 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-16 | 85 | 2 | 8 | Budget |
| 30480 | 211.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 758 | 86.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 35536 | 64.59 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 22762 | 97.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 18691 | 176.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 7291 | 51.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
| 13473 | 1687.50 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 15061 | 182.00 | 2023-06-16 | 85 | 6 | 7 | Actual |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 23464 | 53.95 | 2024-02-14 | 85 | 6 | 11 | Actual |
Generated 2025-06-15 06:26:15.611 UTC