[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 598 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12193 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 26958 | 298.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
| 16627 | 79.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 10848 | 92.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 36190 | 166.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 32850 | 27.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 17394 | 64.59 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 26721 | 60.90 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 25700 | 234.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 17131 | 251.09 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 27281 | 77.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 31548 | 192.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 12710 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 25656 | 1311.10 | 2024-04-19 | 85 | 7 | 4 | Actual |
| 36388 | 83.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 18161 | 231.39 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 30359 | 75.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 17721 | 109.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 10519 | 117.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 9206 | 202.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 37505 | 57.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 19107 | 207.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 25236 | 295.03 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 4063 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 20422 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 22344 | 65.65 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 38655 | 60.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 20011 | 35.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 34676 | 125.82 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 23824 | 143.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 5841 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 981 | 219.27 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
Generated 2025-05-21 08:59:51.609 UTC