[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 721 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12520 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
| 4017 | 81.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 15119 | 307.15 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-09-25 | 85 | 1 | 6 | Actual |
| 37184 | 72.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-09-24 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 9673 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 22344 | 65.65 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2023-07-26 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-06-25 | 85 | 1 | 4 | Actual |
| 15355 | 61.40 | 2023-06-25 | 85 | 6 | 11 | Actual |
| 5247 | 89.00 | 2022-09-25 | 85 | 6 | 6 | Actual |
| 10927 | 200.00 | 2023-02-23 | 85 | 1 | 7 | Budget |
| 14292 | 41.19 | 2023-05-25 | 85 | 3 | 11 | Actual |
| 2428 | 20.00 | 2022-07-26 | 85 | 7 | 3 | Budget |
| 1168 | 100.00 | 2022-06-25 | 85 | 1 | 3 | Budget |
| 30302 | 193.00 | 2024-09-24 | 85 | 6 | 3 | Actual |
| 5980 | 164.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 39221 | 168.85 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2024-09-24 | 85 | 3 | 11 | Actual |
| 7493 | 80.00 | 2022-11-25 | 85 | 6 | 6 | Budget |
| 15321 | 41.19 | 2023-06-25 | 85 | 4 | 11 | Actual |
| 8285 | 100.00 | 2022-12-26 | 85 | 6 | 5 | Budget |
| 33889 | 217.00 | 2024-12-25 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 12898 | 34.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-07-25 | 85 | 1 | 13 | Actual |
| 39380 | 1457.80 | 2025-05-24 | 85 | 7 | 4 | Actual |
| 34264 | 225.33 | 2024-12-25 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 8036 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 29679 | 218.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 8413 | 44.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 11114 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 21015 | 64.00 | 2023-12-26 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-10-25 | 85 | 1 | 7 | Budget |
| 26930 | 77.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-07-26 | 85 | 3 | 6 | Budget |
| 33677 | 164.00 | 2024-12-25 | 85 | 6 | 3 | Actual |
| 25465 | 20.97 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 30770 | 287.00 | 2024-09-24 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 5325 | 135.00 | 2022-09-25 | 85 | 1 | 7 | Actual |
| 17360 | 11.40 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 3406 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 16783 | 147.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-11-25 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-02-23 | 85 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 3656 | 126.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2024-07-25 | 85 | 5 | 11 | Actual |
| 227 | 174.00 | 2022-05-25 | 85 | 1 | 4 | Actual |
| 16868 | 22.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 5141 | 52.00 | 2022-09-25 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 37715 | 243.51 | 2025-03-25 | 85 | 2 | 8 | Actual |
Generated 2025-06-24 18:55:07.191 UTC