[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 703 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1352 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 4391 | 141.99 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 37003 | 146.87 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 18514 | 13.53 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 33553 | 118.80 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 20876 | 145.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 7291 | 51.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2023-08-20 | 85 | 2 | 12 | Actual |
| 7386 | 74.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 33797 | 194.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 23944 | 14.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 16981 | 78.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 38780 | 204.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 30770 | 287.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 17953 | 45.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 18280 | 55.02 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 16247 | 9.27 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 32765 | 226.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 29554 | 45.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 17360 | 11.40 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 3268 | 60.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 606 | 104.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 10275 | 29.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-19 | 85 | 7 | 5 | Actual |
| 33314 | 58.21 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 37398 | 93.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 8755 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 32963 | 103.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 4666 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
| 29737 | 384.42 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-08-19 | 85 | 1 | 13 | Actual |
| 7493 | 80.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 8084 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 8144 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 32460 | 113.53 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 31157 | 102.89 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 3794 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 9483 | 112.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
Generated 2025-06-19 06:33:54.691 UTC