[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 716 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6168 | 43.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 30891 | 166.24 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-05-16 | 85 | 7 | 7 | Actual |
| 21666 | 185.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 21369 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 38069 | 180.55 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 23322 | 50.76 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 25236 | 295.03 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 1729 | 100.00 | 2022-06-18 | 85 | 3 | 6 | Budget |
| 6590 | 100.00 | 2022-10-18 | 85 | 1 | 8 | Budget |
| 7711 | 100.00 | 2022-11-18 | 85 | 1 | 8 | Budget |
| 11866 | 80.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 31896 | 297.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-05-16 | 85 | 7 | 11 | Actual |
| 15809 | 81.00 | 2023-07-19 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 25086 | 76.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 17602 | 190.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2025-01-16 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2022-07-19 | 85 | 2 | 8 | Budget |
| 21283 | 135.93 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Budget |
| 14437 | 3.95 | 2023-05-18 | 85 | 2 | 12 | Actual |
| 27633 | 79.48 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 21990 | 97.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 4064 | 46.00 | 2022-08-18 | 85 | 5 | 6 | Actual |
| 29176 | 173.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-01-16 | 85 | 1 | 7 | Actual |
| 11973 | 74.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 14143 | 110.17 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 6121 | 85.00 | 2022-10-18 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 37862 | 94.38 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 23731 | 179.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 28142 | 194.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 9080 | 70.00 | 2023-01-16 | 85 | 6 | 3 | Budget |
| 5386 | 109.00 | 2022-09-18 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 26306 | 432.91 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 37184 | 72.00 | 2025-03-18 | 85 | 7 | 3 | Actual |
| 21423 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 37889 | 96.51 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 7899 | 91.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
Generated 2025-06-17 09:00:02.736 UTC