[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 590 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38069 | 180.55 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 22132 | 178.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 4263 | 133.00 | 2022-08-18 | 85 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-07-19 | 85 | 1 | 5 | Budget |
| 32400 | 111.78 | 2024-10-17 | 85 | 1 | 13 | Actual |
| 22253 | 119.27 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 22167 | 180.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 4777 | 100.00 | 2022-09-18 | 85 | 6 | 4 | Budget |
| 20222 | 141.99 | 2023-11-18 | 85 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 19904 | 76.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 29502 | 122.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 35179 | 64.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 1885 | 90.00 | 2022-06-18 | 85 | 6 | 6 | Budget |
| 16655 | 197.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 22912 | 71.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-07-19 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2022-09-18 | 85 | 3 | 6 | Budget |
| 23322 | 50.76 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 15147 | 114.72 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 16247 | 9.27 | 2023-07-19 | 85 | 2 | 11 | Actual |
| 21450 | 9.27 | 2023-12-19 | 85 | 5 | 11 | Actual |
| 3327 | 123.81 | 2022-07-19 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 5325 | 135.00 | 2022-09-18 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-16 | 85 | 7 | 5 | Actual |
| 13432 | 154.11 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 980 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2022-06-18 | 85 | 3 | 6 | Budget |
| 36658 | 162.46 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 5574 | 114.72 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-06-18 | 85 | 6 | 3 | Budget |
| 3328 | 70.00 | 2022-07-19 | 85 | 6 | 8 | Budget |
| 9404 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 6312 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Budget |
| 14678 | 91.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 4063 | 40.00 | 2022-08-18 | 85 | 5 | 6 | Budget |
| 12520 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 28023 | 203.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 20961 | 24.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 7899 | 91.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 35125 | 36.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 13103 | 81.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
Generated 2025-06-17 20:12:24.876 UTC