[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 709 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21575 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 7386 | 74.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 21071 | 77.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 25656 | 1311.10 | 2024-04-17 | 85 | 7 | 4 | Actual |
| 36303 | 116.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 2212 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 32730 | 234.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 2798 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 20572 | 12.46 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 12771 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 25178 | 177.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 1413 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 29233 | 77.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 20313 | 69.91 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 31336 | 127.57 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 14115 | 270.78 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 3921 | 51.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 26482 | 40.12 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 29024 | 97.74 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 6964 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 30359 | 75.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 29502 | 122.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 17394 | 64.59 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 12302 | 104.11 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 7103 | 122.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-04-18 | 85 | 7 | 4 | Actual |
| 30654 | 57.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 5512 | 128.36 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-09-19 | 85 | 1 | 4 | Budget |
| 24324 | 48.63 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 22642 | 161.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 6042 | 131.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 11867 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 15864 | 92.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 35944 | 246.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 18983 | 33.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 1884 | 71.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
Generated 2025-05-19 17:08:03.674 UTC