[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 793 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20222 | 141.99 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 38069 | 180.55 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 28200 | 211.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 21723 | 34.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 20842 | 142.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 4264 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 30178 | 145.11 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 3220 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 20136 | 128.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
| 26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 3921 | 51.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 3546 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 16362 | 34.80 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 35536 | 64.59 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 20341 | 19.91 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 8693 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 36740 | 66.72 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 13666 | 123.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 5979 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 12520 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 33889 | 217.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 25438 | 27.36 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 10383 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 24056 | 54.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 21751 | 157.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 9579 | 111.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 23202 | 228.36 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 20368 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 16274 | 29.48 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 31277 | 69.67 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 3327 | 123.81 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 9949 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 12114 | 110.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 4997 | 92.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 13431 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 2291 | 111.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 19543 | 9.27 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 36303 | 116.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-05-21 | 85 | 4 | 11 | Actual |
Generated 2025-05-22 02:03:02.922 UTC