[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 454 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12772 | 101.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-05-18 | 85 | 1 | 12 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 6965 | 176.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 13322 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 36713 | 70.97 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 25356 | 69.91 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 35098 | 81.00 | 2025-01-16 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 1412 | 123.00 | 2022-06-18 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2022-11-18 | 85 | 6 | 3 | Budget |
| 27813 | 168.85 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2023-09-18 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-10-18 | 85 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-02-16 | 85 | 6 | 11 | Actual |
| 31336 | 127.57 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 15239 | 64.59 | 2023-06-18 | 85 | 1 | 11 | Actual |
| 1353 | 174.00 | 2022-06-18 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 12520 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 24379 | 28.42 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
| 23322 | 50.76 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 16478 | 8.21 | 2023-07-19 | 85 | 6 | 12 | Actual |
| 8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 427 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2022-07-19 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 13432 | 154.11 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 7025 | 130.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 24946 | 60.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2022-09-18 | 85 | 3 | 6 | Budget |
| 4391 | 141.99 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 36480 | 232.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 15538 | 158.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-09-18 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-17 | 85 | 7 | 12 | Actual |
| 15864 | 92.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
| 7631 | 100.00 | 2022-11-18 | 85 | 6 | 7 | Budget |
| 7492 | 68.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
| 35125 | 36.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-07-19 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-16 | 85 | 7 | 8 | Actual |
| 33974 | 32.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 7024 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 22167 | 180.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 4855 | 200.00 | 2022-09-18 | 85 | 1 | 5 | Budget |
Generated 2025-06-17 20:10:44.162 UTC