[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 494 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8085 | 205.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 5325 | 135.00 | 2022-09-18 | 85 | 1 | 7 | Actual |
| 17394 | 64.59 | 2023-08-18 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 38629 | 62.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2022-10-18 | 85 | 3 | 6 | Budget |
| 6168 | 43.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 11441 | 208.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 3001 | 90.00 | 2022-07-19 | 85 | 6 | 6 | Budget |
| 7632 | 153.00 | 2022-11-18 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 6371 | 64.00 | 2022-10-18 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2023-01-16 | 85 | 6 | 3 | Budget |
| 5512 | 128.36 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 98 | 82.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 1730 | 120.00 | 2022-06-18 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 29554 | 45.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 7104 | 100.00 | 2022-11-18 | 85 | 1 | 5 | Budget |
| 3920 | 40.00 | 2022-08-18 | 85 | 2 | 6 | Budget |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 14616 | 35.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 26721 | 60.90 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 11582 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 1352 | 200.00 | 2022-06-18 | 85 | 1 | 4 | Budget |
| 14644 | 168.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 39339 | 171.43 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 35416 | 173.81 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2022-07-19 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 23264 | 123.81 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 7291 | 51.00 | 2022-11-18 | 85 | 2 | 6 | Actual |
| 39 | 98.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 17979 | 29.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
| 5714 | 66.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 32460 | 113.53 | 2024-10-17 | 85 | 6 | 13 | Actual |
| 14736 | 155.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2024-01-16 | 85 | 6 | 12 | Actual |
| 8036 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 14410 | 7.14 | 2023-05-18 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 34498 | 134.80 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 33232 | 148.63 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 14352 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 20541 | 3.95 | 2023-11-18 | 85 | 2 | 12 | Actual |
| 19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2024-09-17 | 85 | 1 | 13 | Actual |
Generated 2025-06-17 09:41:48.041 UTC