[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 481 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3327 | 123.81 | 2022-07-19 | 85 | 6 | 8 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 9674 | 34.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 23144 | 206.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-10-18 | 85 | 6 | 4 | Budget |
| 37340 | 198.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 98 | 82.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 7434 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 6042 | 131.00 | 2022-10-18 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 35978 | 186.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 18481 | 9.27 | 2023-09-18 | 85 | 1 | 12 | Actual |
| 30302 | 193.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 7290 | 40.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 2671 | 160.00 | 2022-07-19 | 85 | 6 | 5 | Actual |
| 11441 | 208.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 12631 | 100.00 | 2023-04-18 | 85 | 6 | 4 | Budget |
| 6965 | 176.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 25583 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 14020 | 158.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-04-18 | 85 | 4 | 6 | Budget |
| 22967 | 83.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 34437 | 76.29 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 37595 | 282.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 25822 | 216.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 25027 | 53.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 17899 | 25.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 29354 | 234.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 21542 | 8.21 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 14736 | 155.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 6218 | 100.00 | 2022-10-18 | 85 | 3 | 6 | Budget |
| 24233 | 135.93 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 7386 | 74.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 9483 | 112.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2022-09-18 | 85 | 1 | 5 | Budget |
| 13928 | 41.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 6838 | 82.00 | 2022-11-18 | 85 | 6 | 3 | Actual |
| 29644 | 306.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
Generated 2025-06-17 20:01:00.883 UTC