[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 766 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 18931 | 84.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 19543 | 9.27 | 2023-10-18 | 85 | 6 | 12 | Actual |
| 9870 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 14352 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 36097 | 227.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 26039 | 17.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 24056 | 54.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 36799 | 79.48 | 2025-02-16 | 85 | 6 | 11 | Actual |
| 28645 | 172.30 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 7340 | 111.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 27931 | 194.24 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 15355 | 61.40 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 2429 | 28.00 | 2022-07-19 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-10-18 | 85 | 2 | 12 | Actual |
| 22967 | 83.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 14319 | 28.42 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-06-18 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 5574 | 114.72 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 22075 | 71.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 4918 | 132.00 | 2022-09-18 | 85 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 34355 | 173.10 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 12442 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 18308 | 11.40 | 2023-09-18 | 85 | 2 | 11 | Actual |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 15026 | 236.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 8461 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 23766 | 134.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2025-01-16 | 85 | 1 | 11 | Actual |
| 29554 | 45.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 2750 | 90.00 | 2022-07-19 | 85 | 1 | 6 | Budget |
| 20721 | 40.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 12381 | 100.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 18189 | 108.66 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 36740 | 66.72 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 26211 | 256.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
| 32050 | 202.60 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 31185 | 35.87 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 18606 | 162.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
Generated 2025-06-17 14:45:30.653 UTC