[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 550 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4666 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 16783 | 147.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 23264 | 123.81 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-11-18 | 85 | 1 | 11 | Actual |
| 12302 | 104.11 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 38490 | 234.00 | 2025-04-19 | 85 | 6 | 5 | Actual |
| 8224 | 147.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 5326 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 38548 | 85.00 | 2025-04-19 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-18 | 85 | 7 | 5 | Actual |
| 14616 | 35.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 1491 | 200.00 | 2022-06-19 | 85 | 1 | 5 | Budget |
| 18423 | 39.06 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2024-10-18 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2023-10-19 | 85 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-04-19 | 85 | 1 | 12 | Actual |
| 29765 | 170.78 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 8942 | 84.42 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-19 | 85 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 4124 | 110.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 13961 | 70.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 32672 | 238.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 6218 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 10382 | 108.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 3735 | 200.00 | 2022-08-19 | 85 | 1 | 5 | Budget |
| 3595 | 196.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 39339 | 171.43 | 2025-04-19 | 85 | 6 | 13 | Actual |
| 38629 | 62.00 | 2025-04-19 | 85 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-10-19 | 85 | 1 | 7 | Budget |
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 29528 | 70.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 20961 | 24.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 9730 | 80.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 34002 | 116.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-05-18 | 85 | 7 | 6 | Actual |
| 10696 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 33406 | 81.61 | 2024-11-18 | 85 | 1 | 12 | Actual |
| 25857 | 149.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
| 30983 | 117.78 | 2024-09-18 | 85 | 1 | 11 | Actual |
| 18783 | 105.00 | 2023-10-19 | 85 | 1 | 5 | Actual |
| 29176 | 173.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 5512 | 128.36 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 13323 | 231.39 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 38655 | 60.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
Generated 2025-06-18 08:33:07.330 UTC