[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 621 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34297 | 175.33 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 17394 | 64.59 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 5513 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 27083 | 157.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 32427 | 180.20 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 11315 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 21163 | 142.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 4391 | 141.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 30713 | 71.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 38548 | 85.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 19931 | 29.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 12709 | 172.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 35617 | 14.59 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 21015 | 64.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 10849 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 26039 | 17.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 8286 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 21575 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 23230 | 122.30 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 33260 | 56.08 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 11972 | 80.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 30093 | 139.06 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 37479 | 81.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 16868 | 22.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 34383 | 32.67 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 34792 | 300.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 9021 | 101.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 31726 | 31.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 14936 | 43.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 5246 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 10742 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 26992 | 192.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 38490 | 234.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 1227 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 15658 | 112.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 8085 | 205.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 7572 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 20194 | 261.69 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
Generated 2025-05-19 17:02:30.295 UTC