[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 773 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2151 | 120.78 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 9870 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 27459 | 254.12 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 18783 | 105.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 22253 | 119.27 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 21935 | 61.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 33232 | 148.63 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 14936 | 43.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 18931 | 84.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 14437 | 3.95 | 2023-04-20 | 85 | 2 | 12 | Actual |
| 16099 | 273.81 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 36767 | 34.80 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 980 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 21751 | 157.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 7339 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 17073 | 135.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 1304 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 31806 | 48.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 16301 | 39.06 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 10136 | 97.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 28932 | 19.91 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 13371 | 117.75 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 31304 | 124.06 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 31011 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 12995 | 89.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 16841 | 88.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 29554 | 45.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 20664 | 177.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 32930 | 40.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 33553 | 118.80 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 38866 | 143.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 11582 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 31641 | 212.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 20961 | 24.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 2799 | 23.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 28525 | 198.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 39386 | -105.00 | 2025-04-19 | 85 | 7 | 6 | Actual |
| 13510 | 273.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
Generated 2025-05-20 05:29:18.458 UTC