[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 706 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10196 | 60.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 33468 | 136.93 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 39187 | 44.38 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 33974 | 32.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 32050 | 202.60 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 8942 | 84.42 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 15623 | 146.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 32730 | 234.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 29233 | 77.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 36063 | 384.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 38548 | 85.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 29554 | 45.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 9810 | 178.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 981 | 219.27 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 6370 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 31393 | 322.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 16948 | 36.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 26093 | 45.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 13482 | 3310.50 | 2023-04-20 | 85 | 7 | 6 | Actual |
| 11392 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 16627 | 79.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 22225 | 235.93 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 35238 | 81.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 27606 | 102.89 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
| 32427 | 180.20 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 27493 | 169.27 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 35179 | 64.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 25653 | 1012.20 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 10322 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 20961 | 24.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 33434 | 19.91 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 15119 | 307.15 | 2023-05-22 | 85 | 1 | 8 | Actual |
Generated 2025-05-21 18:39:39.892 UTC