[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 448 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1028 | 60.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 38745 | 317.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 15061 | 182.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 33526 | 108.27 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 22286 | 126.84 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 12521 | 38.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 5715 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 8365 | 122.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 30891 | 166.24 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 5246 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 17131 | 251.09 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 23646 | 145.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 3080 | 198.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 699 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 22912 | 71.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 1226 | 82.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 5714 | 66.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 34912 | 361.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 32016 | 205.63 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 3735 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 32400 | 111.78 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 4204 | 126.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 25583 | 5.01 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 35617 | 14.59 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 9674 | 34.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 18571 | 335.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 10275 | 29.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 37687 | 363.21 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 5980 | 164.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 14559 | 190.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 9159 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 3794 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 7386 | 74.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 34676 | 125.82 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 13632 | 133.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
Generated 2025-05-19 14:51:15.353 UTC