[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 599 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36355 | 56.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 8509 | 63.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 26119 | 38.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 35125 | 36.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 30891 | 166.24 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 21423 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 39392 | 690.10 | 2025-05-19 | 85 | 7 | 8 | Actual |
| 26246 | 198.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 17687 | 140.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 5045 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 2798 | 30.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 17306 | 28.42 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 3001 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 38688 | 94.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 39279 | 97.74 | 2025-04-20 | 85 | 1 | 13 | Actual |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 7819 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 5653 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 3736 | 133.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 28433 | 89.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 9731 | 71.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 5188 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 13961 | 70.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 21632 | 249.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 7024 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 13479 | 1562.20 | 2023-05-19 | 85 | 7 | 5 | Actual |
| 2212 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 32672 | 238.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-05-18 | 85 | 7 | 7 | Actual |
| 29296 | 178.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 21666 | 185.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 8144 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 3406 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 19543 | 9.27 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 39383 | 1522.90 | 2025-05-19 | 85 | 7 | 5 | Actual |
| 9482 | 100.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 17251 | 57.14 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 3142 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 12947 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 16841 | 88.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
Generated 2025-06-19 04:58:09.848 UTC