[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 581 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12052 | 150.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 367 | 200.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 26838 | 276.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 39306 | 183.71 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 28293 | 109.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 21935 | 61.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 38548 | 85.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 27168 | 37.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 32672 | 238.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 20255 | 178.36 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 13370 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 20101 | 206.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 8286 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 3141 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 19959 | 88.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 7387 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 20341 | 19.91 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 3221 | 243.51 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 34086 | 74.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 36303 | 116.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 12442 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 34002 | 116.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 18103 | 126.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 27660 | 34.80 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 22642 | 161.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 9206 | 202.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 20664 | 177.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 30925 | 249.57 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 32136 | 65.65 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 22912 | 71.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 19015 | 75.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 1633 | 88.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2025-04-18 | 85 | 7 | 8 | Actual |
| 5188 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 20989 | 92.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 5326 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 23264 | 123.81 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 33762 | 301.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
Generated 2025-05-19 04:01:11.196 UTC