[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 632 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22517 | 3.95 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 10848 | 92.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-05-19 | 85 | 6 | 8 | Budget |
| 21283 | 135.93 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 14884 | 88.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2023-10-19 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 1776 | 80.00 | 2022-06-19 | 85 | 4 | 6 | Budget |
| 29528 | 70.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2024-08-18 | 85 | 2 | 13 | Actual |
| 24433 | 10.33 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 4997 | 92.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-04-19 | 85 | 2 | 12 | Actual |
| 10742 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 22939 | 17.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 33174 | 205.63 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Budget |
| 9949 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 13510 | 273.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-11-19 | 85 | 1 | 8 | Budget |
| 37949 | 98.63 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 8036 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 31393 | 322.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
| 3468 | 63.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 29939 | 82.68 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 24552 | 2.89 | 2024-03-18 | 85 | 2 | 12 | Actual |
| 8037 | 26.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-05-19 | 85 | 1 | 8 | Budget |
| 21542 | 8.21 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 3079 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 8413 | 44.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 17394 | 64.59 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 11913 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 30422 | 248.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 28645 | 172.30 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-10-19 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-06-18 | 85 | 1 | 13 | Actual |
| 37453 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 8834 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 20989 | 92.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 178 | 20.00 | 2022-05-19 | 85 | 7 | 3 | Budget |
| 2613 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 9810 | 178.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2022-10-19 | 85 | 1 | 8 | Budget |
| 16922 | 57.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 7024 | 100.00 | 2022-11-19 | 85 | 6 | 4 | Budget |
| 10647 | 37.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 9674 | 34.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 38397 | 188.00 | 2025-04-19 | 85 | 6 | 4 | Actual |
Generated 2025-06-19 00:20:40.549 UTC