[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 475 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34383 | 32.67 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 13182 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 24266 | 187.45 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 13102 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 7572 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 29084 | 124.06 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 2672 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 16161 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 27196 | 120.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 13103 | 81.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 30654 | 57.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 8286 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 13431 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 17510 | 13.53 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 2211 | 126.84 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 4714 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 30770 | 287.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 12568 | 184.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 35205 | 41.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 31065 | 77.36 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 36035 | 55.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 15890 | 52.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 9810 | 178.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 34912 | 361.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 38780 | 204.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 14829 | 74.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 29176 | 173.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 3001 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 21723 | 34.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 6965 | 176.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 19691 | 75.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 35416 | 173.81 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 13243 | 141.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 37035 | 125.82 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 28023 | 203.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
Generated 2025-05-22 02:00:44.990 UTC