[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 537 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15239 | 64.59 | 2023-06-18 | 85 | 1 | 11 | Actual |
| 2671 | 160.00 | 2022-07-19 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 25662 | 2133.30 | 2024-05-16 | 85 | 7 | 6 | Actual |
| 10598 | 96.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 17394 | 64.59 | 2023-08-18 | 85 | 6 | 11 | Actual |
| 5793 | 30.00 | 2022-10-18 | 85 | 7 | 3 | Budget |
| 900 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 26367 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 9996 | 70.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 2613 | 200.00 | 2022-07-19 | 85 | 1 | 5 | Budget |
| 18011 | 67.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 4996 | 90.00 | 2022-09-18 | 85 | 1 | 6 | Budget |
| 32163 | 75.23 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 13182 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 25178 | 177.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 5246 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
| 34618 | 158.21 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 14771 | 98.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 4125 | 90.00 | 2022-08-18 | 85 | 6 | 6 | Budget |
| 6121 | 85.00 | 2022-10-18 | 85 | 1 | 6 | Actual |
| 29141 | 317.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 25438 | 27.36 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 2751 | 88.00 | 2022-07-19 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2022-09-18 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-16 | 85 | 7 | 4 | Actual |
| 33174 | 205.63 | 2024-11-17 | 85 | 6 | 8 | Actual |
| 14936 | 43.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-06-18 | 85 | 6 | 7 | Budget |
| 9483 | 112.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 14265 | 11.40 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 26012 | 50.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 12568 | 184.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-06-18 | 85 | 3 | 11 | Actual |
| 11502 | 135.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 35153 | 105.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 28731 | 41.19 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 11643 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 9207 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 178 | 20.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2022-07-19 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 7025 | 130.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 4666 | 30.00 | 2022-09-18 | 85 | 7 | 3 | Budget |
| 34236 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
Generated 2025-06-18 02:13:10.612 UTC