[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 69 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3468 | 63.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 178 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 32850 | 27.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 8693 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 367 | 200.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 6964 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 38185 | 213.54 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 11770 | 55.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 33642 | 275.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 30093 | 139.06 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 13902 | 56.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 6042 | 131.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 23464 | 53.95 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 25411 | 26.29 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 24024 | 51.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 24552 | 2.89 | 2024-02-18 | 85 | 2 | 12 | Actual |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 18011 | 67.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 37127 | 233.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 23404 | 42.25 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 32342 | 134.80 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 11723 | 98.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 2613 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 13102 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 22727 | 169.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 23554 | 10.33 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 22967 | 83.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 8694 | 144.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 23731 | 179.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 9483 | 112.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 27083 | 157.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
| 15355 | 61.40 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 2941 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 17279 | 20.97 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 22372 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 8883 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 10646 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 30925 | 249.57 | 2024-08-20 | 85 | 6 | 8 | Actual |
Generated 2025-05-21 02:37:34.008 UTC