[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 711 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8365 | 122.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 9870 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 29084 | 124.06 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 509 | 106.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 16627 | 79.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 10058 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 12442 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
| 15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 15503 | 326.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 286 | 132.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 2847 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 18876 | 59.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 3268 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 9159 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 16896 | 84.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 33434 | 19.91 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 9267 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 32136 | 65.65 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 1412 | 123.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 37715 | 243.51 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 20934 | 65.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 8412 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 6217 | 112.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 26930 | 77.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 5512 | 128.36 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 25615 | 8.21 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 28374 | 71.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 28611 | 181.39 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 33974 | 32.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
Generated 2025-05-20 21:34:27.706 UTC