[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 548 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15836 | 15.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 6638 | 108.66 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-07-18 | 85 | 2 | 12 | Actual |
| 38 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 7243 | 109.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 11255 | 100.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 31988 | 382.91 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 39159 | 102.89 | 2025-04-17 | 85 | 1 | 12 | Actual |
| 18011 | 67.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 26570 | 43.31 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 28812 | 17.78 | 2024-07-17 | 85 | 5 | 11 | Actual |
| 3079 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 28703 | 148.63 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 28080 | 73.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 17721 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 12193 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 27988 | 319.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 17979 | 29.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
| 12241 | 78.36 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 17394 | 64.59 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 22253 | 119.27 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 20629 | 298.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 35295 | 285.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 7340 | 111.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 5465 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 34703 | 138.10 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 10383 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 2672 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 37629 | 242.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 7899 | 91.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 28583 | 443.51 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 29502 | 122.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 25857 | 149.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 18514 | 13.53 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 38655 | 60.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 35590 | 68.85 | 2025-01-15 | 85 | 4 | 11 | Actual |
| 36480 | 232.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 7710 | 181.39 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 27780 | 22.04 | 2024-06-16 | 85 | 2 | 12 | Actual |
| 33677 | 164.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 15809 | 81.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 10987 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 16219 | 65.65 | 2023-07-18 | 85 | 1 | 11 | Actual |
Generated 2025-06-16 21:59:38.303 UTC