[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 495 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26721 | 60.90 | 2024-04-17 | 85 | 1 | 13 | Actual |
| 7959 | 70.00 | 2022-11-19 | 85 | 6 | 3 | Budget |
| 1823 | 40.00 | 2022-05-19 | 85 | 5 | 6 | Budget |
| 20514 | 7.14 | 2023-10-19 | 85 | 1 | 12 | Actual |
| 39187 | 44.38 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 30178 | 145.11 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 23404 | 42.25 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-16 | 85 | 7 | 11 | Actual |
| 25857 | 149.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 33468 | 136.93 | 2024-10-18 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 900 | 100.00 | 2022-04-18 | 85 | 6 | 7 | Budget |
| 8037 | 26.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 839 | 200.00 | 2022-04-18 | 85 | 1 | 7 | Budget |
| 28758 | 69.91 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 10461 | 144.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-17 | 85 | 7 | 12 | Actual |
| 9531 | 40.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 15809 | 81.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 11972 | 80.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 19931 | 29.00 | 2023-10-19 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 22075 | 71.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 31806 | 48.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 30863 | 476.85 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-05-19 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2024-11-18 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 8942 | 84.42 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 14856 | 29.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-10-19 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 3220 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 30891 | 166.24 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 31185 | 35.87 | 2024-08-18 | 85 | 2 | 12 | Actual |
| 33174 | 205.63 | 2024-10-18 | 85 | 6 | 8 | Actual |
| 18423 | 39.06 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-17 | 85 | 7 | 7 | Actual |
| 33889 | 217.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-08-19 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 31548 | 192.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 8036 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 17953 | 45.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-17 | 85 | 7 | 7 | Actual |
| 32878 | 104.00 | 2024-10-18 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-05-19 | 85 | 4 | 6 | Budget |
| 38745 | 317.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
| 12771 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 29354 | 234.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2024-04-16 | 85 | 7 | 4 | Actual |
Generated 2025-05-18 23:05:01.391 UTC