[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 526 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22399 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 4996 | 90.00 | 2022-09-18 | 85 | 1 | 6 | Budget |
| 10323 | 174.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 35650 | 92.25 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 33174 | 205.63 | 2024-11-17 | 85 | 6 | 8 | Actual |
| 35536 | 64.59 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 8084 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 11502 | 135.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 39380 | 1457.80 | 2025-05-17 | 85 | 7 | 4 | Actual |
| 36275 | 29.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 2750 | 90.00 | 2022-07-19 | 85 | 1 | 6 | Budget |
| 31930 | 249.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 5386 | 109.00 | 2022-09-18 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 3142 | 100.00 | 2022-07-19 | 85 | 6 | 7 | Budget |
| 7571 | 211.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 10848 | 92.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 4391 | 141.99 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 32930 | 40.00 | 2024-11-17 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 9627 | 61.00 | 2023-01-16 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 19600 | 267.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 5247 | 89.00 | 2022-09-18 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 29765 | 170.78 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 39101 | 117.78 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-06-18 | 85 | 6 | 4 | Actual |
| 30654 | 57.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 38154 | 113.53 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 36885 | 19.91 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 2428 | 20.00 | 2022-07-19 | 85 | 7 | 3 | Budget |
| 14237 | 53.95 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 13604 | 72.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 35416 | 173.81 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 33314 | 58.21 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 286 | 132.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 17193 | 146.54 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-08-18 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 22042 | 34.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 5653 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Budget |
| 19931 | 29.00 | 2023-11-18 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 15623 | 146.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-03-17 | 85 | 1 | 11 | Actual |
Generated 2025-06-17 06:18:15.866 UTC