[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 567 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31428 | 172.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 2672 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 39380 | 1457.80 | 2025-05-19 | 85 | 7 | 4 | Actual |
| 35536 | 64.59 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 36329 | 72.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 31393 | 322.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 16328 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 226 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 5045 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 9869 | 111.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 4589 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 34618 | 158.21 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 8224 | 147.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 14936 | 43.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 2798 | 30.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 31780 | 64.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 24233 | 135.93 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 98 | 82.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 22699 | 69.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 30031 | 95.44 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 35563 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 8461 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 27694 | 100.76 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 2429 | 28.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 24406 | 43.31 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 38455 | 202.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 15147 | 114.72 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 36799 | 79.48 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 2151 | 120.78 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 37247 | 253.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
Generated 2025-06-19 14:41:00.436 UTC