[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 451 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 700 | 44.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 2476 | 200.00 | 2022-07-19 | 85 | 1 | 4 | Budget |
| 5187 | 51.00 | 2022-09-18 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Budget |
| 39339 | 171.43 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 605 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 5247 | 89.00 | 2022-09-18 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 30770 | 287.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 16627 | 79.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 19165 | 349.57 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2022-07-19 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 14910 | 51.00 | 2023-06-18 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 12771 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 25673 | -4182.20 | 2024-05-16 | 85 | 7 | 11 | Actual |
| 5652 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Actual |
| 18876 | 59.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2023-09-18 | 85 | 1 | 11 | Actual |
| 19634 | 176.00 | 2023-11-18 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2025-04-18 | 85 | 2 | 12 | Actual |
| 14736 | 155.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 26748 | 181.96 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 13961 | 70.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 3657 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 39383 | 1522.90 | 2025-05-17 | 85 | 7 | 5 | Actual |
| 653 | 67.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 18308 | 11.40 | 2023-09-18 | 85 | 2 | 11 | Actual |
| 8144 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 22854 | 105.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 23350 | 32.67 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 37092 | 349.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2024-11-17 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 15538 | 158.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 508 | 90.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 16868 | 22.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 1088 | 70.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 18103 | 126.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 22459 | 67.78 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 37629 | 242.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 26930 | 77.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 7386 | 74.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 4125 | 90.00 | 2022-08-18 | 85 | 6 | 6 | Budget |
Generated 2025-06-17 04:31:50.910 UTC