[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 509 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2429 | 28.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 19107 | 207.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 32672 | 238.00 | 2024-10-18 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2022-10-19 | 85 | 1 | 5 | Actual |
| 30891 | 166.24 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 6839 | 70.00 | 2022-10-19 | 85 | 6 | 3 | Budget |
| 3594 | 200.00 | 2022-07-19 | 85 | 1 | 4 | Budget |
| 7163 | 100.00 | 2022-10-19 | 85 | 6 | 5 | Budget |
| 2848 | 120.00 | 2022-06-19 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 36445 | 331.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 36355 | 56.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 13431 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 4342 | 100.00 | 2022-07-19 | 85 | 1 | 8 | Budget |
| 20664 | 177.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-05-19 | 85 | 2 | 6 | Actual |
| 35854 | 134.59 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 30031 | 95.44 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 9080 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 9403 | 148.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-10-18 | 85 | 2 | 13 | Actual |
| 19193 | 152.60 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2022-09-18 | 85 | 7 | 3 | Budget |
| 11503 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 4204 | 126.00 | 2022-07-19 | 85 | 1 | 7 | Actual |
| 27338 | 265.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 32217 | 28.42 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 1776 | 80.00 | 2022-05-19 | 85 | 4 | 6 | Budget |
| 18876 | 59.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 29233 | 77.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 19427 | 55.02 | 2023-09-18 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2022-07-19 | 85 | 2 | 6 | Budget |
| 22399 | 36.93 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 12630 | 145.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 32308 | 98.63 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 31548 | 192.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-07-19 | 85 | 6 | 3 | Actual |
| 19285 | 65.65 | 2023-09-18 | 85 | 1 | 11 | Actual |
| 37479 | 81.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 6778 | 100.00 | 2022-10-19 | 85 | 1 | 3 | Budget |
| 5140 | 70.00 | 2022-08-19 | 85 | 4 | 6 | Budget |
| 20961 | 24.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 24406 | 43.31 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 28200 | 211.00 | 2024-06-18 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2024-10-18 | 85 | 1 | 4 | Actual |
| 8084 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
| 36857 | 77.36 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 9530 | 41.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
Generated 2025-05-19 01:28:12.230 UTC