[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 462 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9626 | 70.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 23731 | 179.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 28200 | 211.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2023-09-18 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2022-06-18 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-05-17 | 85 | 7 | 7 | Actual |
| 11392 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2023-10-18 | 85 | 2 | 11 | Actual |
| 30628 | 97.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 4589 | 60.00 | 2022-09-18 | 85 | 6 | 3 | Budget |
| 16127 | 125.33 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 3406 | 90.00 | 2022-08-18 | 85 | 1 | 3 | Budget |
| 37398 | 93.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 21990 | 97.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 34264 | 225.33 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 8462 | 112.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 30680 | 47.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 32400 | 111.78 | 2024-10-17 | 85 | 1 | 13 | Actual |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 19753 | 92.00 | 2023-11-18 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 18103 | 126.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 9207 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 28525 | 198.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-09-18 | 85 | 5 | 6 | Budget |
| 1028 | 60.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 32517 | 275.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 31754 | 114.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-16 | 85 | 7 | 4 | Actual |
| 758 | 86.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 21935 | 61.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
| 12520 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 14319 | 28.42 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 22286 | 126.84 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-06-18 | 85 | 6 | 7 | Budget |
| 980 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 23144 | 206.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
| 10461 | 144.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 37807 | 110.34 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 17602 | 190.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2022-07-19 | 85 | 3 | 6 | Budget |
| 19340 | 17.78 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 32016 | 205.63 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-16 | 85 | 2 | 8 | Actual |
Generated 2025-06-17 04:26:02.702 UTC