[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 472 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30422 | 248.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 2290 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 7164 | 126.00 | 2022-10-24 | 85 | 6 | 5 | Actual |
| 21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-22 | 85 | 7 | 11 | Actual |
| 2847 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 2428 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 15595 | 48.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 28142 | 194.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 30925 | 249.57 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 39221 | 168.85 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 6312 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
| 15503 | 326.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2023-08-24 | 85 | 2 | 11 | Actual |
| 20422 | 23.10 | 2023-10-24 | 85 | 5 | 11 | Actual |
| 36600 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 24433 | 10.33 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 26119 | 38.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 16219 | 65.65 | 2023-06-24 | 85 | 1 | 11 | Actual |
| 18983 | 33.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 34464 | 27.36 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 7386 | 74.00 | 2022-10-24 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2022-06-24 | 85 | 1 | 5 | Budget |
| 37889 | 96.51 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-05-24 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 14936 | 43.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-04-23 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
| 9483 | 112.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 17687 | 140.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-04-22 | 85 | 7 | 5 | Actual |
| 30713 | 71.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
| 14437 | 3.95 | 2023-04-23 | 85 | 2 | 12 | Actual |
| 13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 8508 | 70.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
Generated 2025-05-24 00:42:51.194 UTC