[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 727 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13323 | 231.39 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-04-21 | 85 | 2 | 11 | Actual |
| 7632 | 153.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
| 26455 | 34.80 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 14856 | 29.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 36767 | 34.80 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 1681 | 39.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 19427 | 55.02 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 16655 | 197.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 32609 | 94.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 16922 | 57.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 18222 | 167.75 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 4390 | 80.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 9404 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 25298 | 149.57 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 1087 | 101.08 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 30387 | 314.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 21723 | 34.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 36190 | 166.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 15595 | 48.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 30573 | 100.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 19846 | 108.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 2672 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 22939 | 17.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 6699 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 16274 | 29.48 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 21962 | 25.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 12994 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 7025 | 130.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 15026 | 236.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 13041 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 38575 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 20876 | 145.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
Generated 2025-05-21 20:49:17.986 UTC