[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 571 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6311 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 27222 | 85.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 26992 | 192.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-05-19 | 85 | 7 | 6 | Actual |
| 12710 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 33642 | 275.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 36767 | 34.80 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 33855 | 202.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 5247 | 89.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 508 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 32050 | 202.60 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 28293 | 109.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 12114 | 110.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 30210 | 124.06 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 368 | 138.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 35536 | 64.59 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 19634 | 176.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 18161 | 231.39 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 34498 | 134.80 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 23202 | 228.36 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 27752 | 109.27 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 25700 | 234.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 22854 | 105.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 8461 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 18876 | 59.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 5386 | 109.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 26536 | 8.21 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 12052 | 150.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 2848 | 120.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 27813 | 168.85 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 10849 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 12240 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
Generated 2025-06-19 19:16:52.906 UTC