[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 464 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1729 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
| 37949 | 98.63 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 38490 | 234.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 11973 | 74.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
| 6638 | 108.66 | 2022-10-16 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 8224 | 147.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 29176 | 173.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 7434 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 28932 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
| 18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 26482 | 40.12 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 25917 | 188.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 5326 | 200.00 | 2022-09-16 | 85 | 1 | 7 | Budget |
| 39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
| 10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 24853 | 114.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 25027 | 53.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 16627 | 79.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
| 16922 | 57.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 30178 | 145.11 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 5652 | 90.00 | 2022-10-16 | 85 | 1 | 3 | Actual |
| 20721 | 40.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 2350 | 59.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
| 18189 | 108.66 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 9997 | 157.14 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 11644 | 151.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 5044 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 11770 | 55.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 15949 | 62.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
Generated 2025-06-15 06:32:53.298 UTC