[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 547 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1632 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 6590 | 100.00 | 2022-10-19 | 85 | 1 | 8 | Budget |
| 19072 | 212.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 23019 | 53.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 31038 | 94.38 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 19193 | 152.60 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-18 | 85 | 7 | 7 | Actual |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 29799 | 208.66 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 9627 | 61.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 4855 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 8614 | 89.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 19394 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 17306 | 28.42 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 30059 | 20.97 | 2024-08-18 | 85 | 2 | 12 | Actual |
| 1824 | 35.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 30770 | 287.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 12568 | 184.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 23350 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 13431 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 16535 | 287.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 4016 | 70.00 | 2022-08-19 | 85 | 4 | 6 | Budget |
| 11176 | 119.27 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 21369 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 35827 | 64.41 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 15751 | 130.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 10274 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 10742 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 6450 | 200.00 | 2022-10-19 | 85 | 1 | 7 | Budget |
| 39402 | -2414.80 | 2025-05-18 | 85 | 7 | 12 | Actual |
| 11643 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 35590 | 68.85 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 25700 | 234.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-06-18 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 36885 | 19.91 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 24352 | 20.97 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 21484 | 42.25 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 17251 | 57.14 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 14115 | 270.78 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 25917 | 188.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 3080 | 198.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 28758 | 69.91 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 28374 | 71.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 2350 | 59.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-11-18 | 85 | 6 | 12 | Actual |
Generated 2025-06-18 18:27:17.630 UTC