[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 513 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38397 | 188.00 | 2025-04-19 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 34355 | 173.10 | 2024-12-19 | 85 | 1 | 11 | Actual |
| 16841 | 88.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2022-05-19 | 85 | 2 | 6 | Budget |
| 34002 | 116.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2022-10-19 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 7104 | 100.00 | 2022-11-19 | 85 | 1 | 5 | Budget |
| 9949 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-18 | 85 | 7 | 5 | Actual |
| 6311 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 3269 | 91.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 11441 | 208.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 11820 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 18103 | 126.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 38 | 100.00 | 2022-05-19 | 85 | 1 | 3 | Budget |
| 9266 | 157.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 16420 | 8.21 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 25917 | 188.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 21396 | 45.44 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 27606 | 102.89 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 428 | 100.00 | 2022-05-19 | 85 | 6 | 5 | Budget |
| 6699 | 80.00 | 2022-10-19 | 85 | 6 | 8 | Budget |
| 13632 | 133.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 8223 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 13102 | 80.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 25143 | 245.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 11114 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 31336 | 127.57 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 26482 | 40.12 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-18 | 85 | 7 | 4 | Actual |
| 13041 | 50.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 8085 | 205.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 1964 | 152.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 179 | 24.00 | 2022-05-19 | 85 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 15355 | 61.40 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 17953 | 45.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 4264 | 100.00 | 2022-08-19 | 85 | 6 | 7 | Budget |
| 33434 | 19.91 | 2024-11-18 | 85 | 2 | 12 | Actual |
| 17687 | 140.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 4917 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 12380 | 99.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 17479 | 5.01 | 2023-08-19 | 85 | 2 | 12 | Actual |
| 2895 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 12051 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 21962 | 25.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-07-19 | 85 | 4 | 11 | Actual |
Generated 2025-06-18 08:39:02.092 UTC