[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 702 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 7434 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 3221 | 243.51 | 2022-07-19 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-11-18 | 85 | 1 | 4 | Budget |
| 30805 | 220.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 12443 | 61.00 | 2023-04-18 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 20222 | 141.99 | 2023-11-18 | 85 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 12898 | 34.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 7387 | 70.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 34792 | 300.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 16922 | 57.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 4714 | 200.00 | 2022-09-18 | 85 | 1 | 4 | Budget |
| 7632 | 153.00 | 2022-11-18 | 85 | 6 | 7 | Actual |
| 25700 | 234.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-05-18 | 85 | 3 | 6 | Actual |
| 3970 | 109.00 | 2022-08-18 | 85 | 3 | 6 | Actual |
| 15949 | 62.00 | 2023-07-19 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
| 1730 | 120.00 | 2022-06-18 | 85 | 3 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-17 | 85 | 7 | 5 | Actual |
| 2477 | 228.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-04-18 | 85 | 1 | 3 | Actual |
| 1227 | 80.00 | 2022-06-18 | 85 | 6 | 3 | Budget |
| 18161 | 231.39 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 15751 | 130.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 10789 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 21484 | 42.25 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 26334 | 185.93 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 13604 | 72.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 31988 | 382.91 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 99 | 80.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 11255 | 100.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 6218 | 100.00 | 2022-10-18 | 85 | 3 | 6 | Budget |
| 16420 | 8.21 | 2023-07-19 | 85 | 1 | 12 | Actual |
| 11175 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 32878 | 104.00 | 2024-11-17 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 605 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 33406 | 81.61 | 2024-11-17 | 85 | 1 | 12 | Actual |
| 21341 | 49.70 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 4063 | 40.00 | 2022-08-18 | 85 | 5 | 6 | Budget |
| 13322 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 9530 | 41.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-07-19 | 85 | 1 | 3 | Budget |
| 27988 | 319.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2022-06-18 | 85 | 6 | 7 | Actual |
Generated 2025-06-17 09:06:58.939 UTC