[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 744 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37453 | 97.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 5044 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 23202 | 228.36 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 1304 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 26748 | 181.96 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 8412 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 14910 | 51.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 7631 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 21283 | 135.93 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 14055 | 190.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 18957 | 43.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 10987 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 23554 | 10.33 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 21041 | 46.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 23824 | 143.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 21341 | 49.70 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-20 | 85 | 7 | 13 | Actual |
| 32136 | 65.65 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 16041 | 184.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
| 20422 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 1169 | 113.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 6121 | 85.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 25053 | 27.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 25857 | 149.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 8941 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 37916 | 13.53 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 27813 | 168.85 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 19634 | 176.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 10322 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 15809 | 81.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 21935 | 61.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 6169 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 9158 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 12772 | 101.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 20664 | 177.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 18308 | 11.40 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 3080 | 198.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 5573 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 4918 | 132.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 31157 | 102.89 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 8145 | 140.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 8942 | 84.42 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 12569 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
Generated 2025-05-22 01:20:04.224 UTC