[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 487 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29587 | 81.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2022-10-18 | 85 | 1 | 5 | Budget |
| 31185 | 35.87 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 19193 | 152.60 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-06-18 | 85 | 2 | 8 | Actual |
| 5840 | 223.00 | 2022-10-18 | 85 | 1 | 4 | Actual |
| 11067 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 33947 | 106.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 33140 | 167.75 | 2024-11-17 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2022-10-18 | 85 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 605 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 2023 | 121.00 | 2022-06-18 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 16948 | 36.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2022-09-18 | 85 | 1 | 4 | Actual |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-18 | 85 | 2 | 8 | Actual |
| 24113 | 200.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 37127 | 233.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 8694 | 144.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 17899 | 25.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 11176 | 119.27 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 12898 | 34.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 7958 | 72.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 5188 | 40.00 | 2022-09-18 | 85 | 5 | 6 | Budget |
| 30983 | 117.78 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 33112 | 340.48 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 11972 | 80.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 14410 | 7.14 | 2023-05-18 | 85 | 1 | 12 | Actual |
| 28320 | 27.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 179 | 24.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-11-18 | 85 | 6 | 6 | Actual |
| 34947 | 232.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 22854 | 105.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 6511 | 144.00 | 2022-10-18 | 85 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
| 31930 | 249.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 16161 | 187.45 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-16 | 85 | 7 | 5 | Actual |
Generated 2025-06-17 14:30:26.748 UTC