[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 508 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24147 | 150.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 35978 | 186.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 31548 | 192.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 4589 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 9530 | 41.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 34498 | 134.80 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 38958 | 128.42 | 2025-04-15 | 85 | 1 | 11 | Actual |
| 7759 | 93.51 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 759 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 14856 | 29.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 39067 | 13.53 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 36857 | 77.36 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 1633 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 29261 | 308.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 11866 | 80.00 | 2023-03-15 | 85 | 4 | 6 | Budget |
| 3794 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 3221 | 243.51 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 38185 | 213.54 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 33526 | 108.27 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 29296 | 178.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
| 34086 | 74.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 11867 | 70.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 32136 | 65.65 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 5187 | 51.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 10928 | 158.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 25178 | 177.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 3141 | 110.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-04-15 | 85 | 3 | 11 | Actual |
| 28904 | 100.76 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 19634 | 176.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 33642 | 275.00 | 2024-12-15 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 21249 | 157.14 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 2351 | 80.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 35944 | 246.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
| 25615 | 8.21 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 23202 | 228.36 | 2024-02-13 | 85 | 1 | 8 | Actual |
Generated 2025-06-14 18:58:43.984 UTC