[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 7024 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 37092 | 349.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 9530 | 41.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 26211 | 256.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
| 4918 | 132.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 15949 | 62.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
| 15446 | 13.53 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 11913 | 50.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 5045 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 19015 | 75.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 3920 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 17452 | 5.01 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 2534 | 118.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 32136 | 65.65 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 6169 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 8883 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 226 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
| 30093 | 139.06 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 38575 | 48.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 13488 | 1248.80 | 2023-04-21 | 85 | 7 | 8 | Actual |
| 22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 22727 | 169.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 10136 | 97.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
Generated 2025-05-22 06:56:21.078 UTC