[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 619 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2798 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 33260 | 56.08 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 5246 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 34143 | 309.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 8694 | 144.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 38603 | 123.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 21423 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 8145 | 140.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 10598 | 96.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 38575 | 48.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 31839 | 81.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 14265 | 11.40 | 2023-05-22 | 85 | 2 | 11 | Actual |
| 36097 | 227.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 16896 | 84.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 13041 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 21877 | 100.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 13928 | 41.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 18571 | 335.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 36686 | 53.95 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 12994 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 8224 | 147.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 24888 | 118.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 22426 | 43.31 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 31099 | 101.82 | 2024-09-21 | 85 | 6 | 11 | Actual |
Generated 2025-06-21 08:27:13.866 UTC