[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 76 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1226 | 82.00 | 2022-06-18 | 85 | 6 | 3 | Actual |
| 5714 | 66.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 11392 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2022-07-19 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-11-17 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 24584 | 9.27 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 9267 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
| 26721 | 60.90 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 981 | 219.27 | 2022-05-18 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-06-18 | 85 | 3 | 11 | Actual |
| 37092 | 349.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 2535 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
| 2534 | 118.00 | 2022-07-19 | 85 | 6 | 4 | Actual |
| 36035 | 55.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
| 2750 | 90.00 | 2022-07-19 | 85 | 1 | 6 | Budget |
| 6168 | 43.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 39 | 98.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 13431 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 3794 | 100.00 | 2022-08-18 | 85 | 6 | 5 | Budget |
| 11723 | 98.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 5140 | 70.00 | 2022-09-18 | 85 | 4 | 6 | Budget |
| 24147 | 150.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 31157 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 6699 | 80.00 | 2022-10-18 | 85 | 6 | 8 | Budget |
| 12568 | 184.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-06-18 | 85 | 5 | 6 | Budget |
| 24379 | 28.42 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 18189 | 108.66 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 37807 | 110.34 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 7572 | 200.00 | 2022-11-18 | 85 | 1 | 7 | Budget |
| 25236 | 295.03 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 19227 | 125.33 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 227 | 174.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-16 | 85 | 7 | 6 | Actual |
| 37538 | 95.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 32427 | 180.20 | 2024-10-17 | 85 | 2 | 13 | Actual |
| 23824 | 143.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-06-18 | 85 | 2 | 8 | Budget |
| 17038 | 189.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 10646 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
Generated 2025-06-17 04:07:31.170 UTC