[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 496 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29084 | 124.06 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 8412 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 8509 | 63.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 16896 | 84.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 20842 | 142.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 3736 | 133.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 6591 | 213.21 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 10988 | 142.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 4714 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 1028 | 60.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 32517 | 275.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 38397 | 188.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 11867 | 70.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 18068 | 214.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 8285 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 15321 | 41.19 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 30178 | 145.11 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 39306 | 183.71 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 18481 | 9.27 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 16099 | 273.81 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 2799 | 23.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 28433 | 89.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 1963 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 98 | 82.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 28525 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 6639 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 4667 | 34.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 35005 | 268.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 10928 | 158.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 5653 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 7959 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 39397 | -3569.90 | 2025-04-20 | 85 | 7 | 11 | Actual |
| 3595 | 196.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 27196 | 120.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 9020 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 7387 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 34556 | 87.99 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 10196 | 60.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 1553 | 105.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 11913 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
Generated 2025-05-22 02:46:29.148 UTC