[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 675 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-05-19 | 85 | 1 | 6 | Budget |
| 24761 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 1776 | 80.00 | 2022-06-19 | 85 | 4 | 6 | Budget |
| 23917 | 90.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 2614 | 160.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 9997 | 157.14 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 12240 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 7433 | 31.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2024-10-18 | 85 | 2 | 11 | Actual |
| 20514 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 26246 | 198.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 25178 | 177.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-05-19 | 85 | 2 | 6 | Budget |
| 32963 | 103.00 | 2024-11-18 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-02-17 | 85 | 2 | 13 | Actual |
| 26958 | 298.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 23611 | 264.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-10-19 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 24853 | 114.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 17038 | 189.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 5465 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 2351 | 80.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 5141 | 52.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 33232 | 148.63 | 2024-11-18 | 85 | 1 | 11 | Actual |
| 2429 | 28.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 29354 | 234.00 | 2024-08-18 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 17479 | 5.01 | 2023-08-19 | 85 | 2 | 12 | Actual |
| 16922 | 57.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 31485 | 69.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-05-19 | 85 | 6 | 6 | Budget |
| 16981 | 78.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 3407 | 106.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
| 36063 | 384.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 4343 | 175.33 | 2022-08-19 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 5653 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Budget |
| 20101 | 206.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 18818 | 147.00 | 2023-10-19 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 28490 | 356.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 31839 | 81.00 | 2024-10-18 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
Generated 2025-06-19 02:03:19.529 UTC