[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 611 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 508 | 90.00 | 2022-05-19 | 85 | 1 | 6 | Budget |
| 14237 | 53.95 | 2023-05-19 | 85 | 1 | 11 | Actual |
| 22016 | 60.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 31754 | 114.00 | 2024-10-18 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 7571 | 211.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 23766 | 134.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 20341 | 19.91 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 14559 | 190.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2024-10-18 | 85 | 6 | 11 | Actual |
| 12301 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 35617 | 14.59 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 20011 | 35.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 5792 | 34.00 | 2022-10-19 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-08-19 | 85 | 1 | 5 | Budget |
| 758 | 86.00 | 2022-05-19 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 28348 | 130.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 13485 | 2463.30 | 2023-05-18 | 85 | 7 | 7 | Actual |
| 11440 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 1553 | 105.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
| 38629 | 62.00 | 2025-04-19 | 85 | 4 | 6 | Actual |
| 25411 | 26.29 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 24761 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-05-19 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 28320 | 27.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 36600 | 175.33 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-19 | 85 | 1 | 8 | Budget |
| 21450 | 9.27 | 2023-12-20 | 85 | 5 | 11 | Actual |
| 1680 | 30.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 28645 | 172.30 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-10-18 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 5045 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 33260 | 56.08 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 16922 | 57.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 32016 | 205.63 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 10274 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 2350 | 59.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 8882 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 25498 | 53.95 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 4589 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 27373 | 212.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-05-19 | 85 | 4 | 6 | Budget |
| 22253 | 119.27 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
| 6371 | 64.00 | 2022-10-19 | 85 | 6 | 6 | Actual |
Generated 2025-06-18 09:50:01.399 UTC