[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 617 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28348 | 130.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
| 26570 | 43.31 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 26663 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 28490 | 356.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 28645 | 172.30 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 9267 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 17899 | 25.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 33314 | 58.21 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 11722 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 36248 | 120.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 13322 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 38007 | 69.91 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 7758 | 70.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 12301 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 32016 | 205.63 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 18903 | 30.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 35388 | 373.82 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 758 | 86.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
| 3595 | 196.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 27813 | 168.85 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 14115 | 270.78 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 15751 | 130.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 32765 | 226.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 37595 | 282.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 35153 | 105.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 5840 | 223.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 23404 | 42.25 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 1777 | 79.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-05-16 | 85 | 6 | 13 | Actual |
| 17360 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 36767 | 34.80 | 2025-02-15 | 85 | 5 | 11 | Actual |
| 606 | 104.00 | 2022-05-17 | 85 | 3 | 6 | Actual |
| 16041 | 184.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 33677 | 164.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 31780 | 64.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 26246 | 198.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2024-10-16 | 85 | 2 | 13 | Actual |
| 5574 | 114.72 | 2022-09-17 | 85 | 6 | 8 | Actual |
Generated 2025-06-17 00:34:21.226 UTC