[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 579 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39306 | 183.71 | 2025-04-19 | 85 | 2 | 13 | Actual |
| 8614 | 89.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2022-08-19 | 85 | 1 | 6 | Budget |
| 27222 | 85.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 28758 | 69.91 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 38154 | 113.53 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 4777 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 13370 | 70.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 22286 | 126.84 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 8756 | 135.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 12947 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 4125 | 90.00 | 2022-08-19 | 85 | 6 | 6 | Budget |
| 1029 | 107.14 | 2022-05-19 | 85 | 2 | 8 | Actual |
| 4917 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 19543 | 9.27 | 2023-10-19 | 85 | 6 | 12 | Actual |
| 28611 | 181.39 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 6779 | 124.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-11-18 | 85 | 1 | 12 | Actual |
| 7958 | 72.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 10646 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 8556 | 58.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 17687 | 140.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 2212 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 30480 | 211.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 37889 | 96.51 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 35295 | 285.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 39386 | -105.00 | 2025-05-18 | 85 | 7 | 6 | Actual |
| 6169 | 40.00 | 2022-10-19 | 85 | 2 | 6 | Budget |
| 18725 | 109.00 | 2023-10-19 | 85 | 6 | 4 | Actual |
| 31065 | 77.36 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 23972 | 93.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-11-18 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-10-18 | 85 | 6 | 6 | Actual |
| 27606 | 102.89 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 18011 | 67.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 12898 | 34.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 4776 | 142.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 10988 | 142.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 8835 | 185.93 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 3001 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 33855 | 202.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 7242 | 100.00 | 2022-11-19 | 85 | 1 | 6 | Budget |
| 9870 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 31896 | 297.00 | 2024-10-18 | 85 | 1 | 7 | Actual |
| 16127 | 125.33 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 9158 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
Generated 2025-06-19 02:06:42.060 UTC