[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 761 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3001 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 7899 | 91.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 17721 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 5574 | 114.72 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 11722 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 28812 | 17.78 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 4528 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 20456 | 39.06 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 23431 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 31988 | 382.91 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 18189 | 108.66 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 1681 | 39.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 12630 | 145.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 24433 | 10.33 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 10383 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 286 | 132.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 18389 | 9.27 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 9626 | 70.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 6779 | 124.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 1554 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 19367 | 31.61 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 23766 | 134.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 4777 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 5653 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 10137 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 9673 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
Generated 2025-06-21 23:54:00.452 UTC