[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 755 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38838 | 376.85 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-17 | 85 | 7 | 5 | Actual |
| 1963 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 12381 | 100.00 | 2023-04-19 | 85 | 1 | 3 | Budget |
| 4204 | 126.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
| 16099 | 273.81 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 35416 | 173.81 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 19072 | 212.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 38780 | 204.00 | 2025-04-19 | 85 | 6 | 7 | Actual |
| 29765 | 170.78 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 7386 | 74.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 1680 | 30.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 20368 | 17.78 | 2023-11-19 | 85 | 3 | 11 | Actual |
| 29447 | 90.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 25298 | 149.57 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 25822 | 216.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 21723 | 34.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 3793 | 164.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 25952 | 161.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 4588 | 59.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 2428 | 20.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 20629 | 298.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 19165 | 349.57 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 6371 | 64.00 | 2022-10-19 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-18 | 85 | 7 | 11 | Actual |
| 30628 | 97.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 25700 | 234.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-05-19 | 85 | 1 | 4 | Budget |
| 37212 | 377.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 28785 | 77.36 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 12192 | 196.54 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 12995 | 89.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 12442 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 34178 | 178.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
Generated 2025-06-18 04:24:07.014 UTC