[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 647 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 32823 | 115.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 8508 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 367 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 7959 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 12051 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 6638 | 108.66 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 7243 | 109.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 18691 | 176.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 24795 | 83.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-05-19 | 85 | 7 | 4 | Actual |
| 508 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 32016 | 205.63 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 3220 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 21666 | 185.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 31606 | 223.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 35887 | 129.32 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 17602 | 190.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 20541 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 7103 | 122.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 4063 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 556 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 1823 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 2672 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 18362 | 30.55 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 13902 | 56.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 13103 | 81.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 32552 | 167.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 29233 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 21962 | 25.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 36190 | 166.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 15595 | 48.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 27281 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 14319 | 28.42 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 9870 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 30983 | 117.78 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 18011 | 67.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 31699 | 99.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
Generated 2025-06-19 06:38:11.841 UTC