[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 632 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7632 | 153.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-06-23 | 85 | 6 | 7 | Actual |
| 12710 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 27459 | 254.12 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 34584 | 34.80 | 2024-11-22 | 85 | 2 | 12 | Actual |
| 12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
| 33232 | 148.63 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 36303 | 116.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 23703 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 32765 | 226.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 7104 | 100.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 29857 | 147.57 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 7163 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 21423 | 43.31 | 2023-11-23 | 85 | 4 | 11 | Actual |
Generated 2025-05-22 22:42:55.910 UTC