[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 803 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21843 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 38655 | 60.00 | 2025-03-25 | 85 | 5 | 6 | Actual |
| 13510 | 273.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 368 | 138.00 | 2022-04-24 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2022-06-25 | 85 | 1 | 3 | Budget |
| 6591 | 213.21 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
| 16247 | 9.27 | 2023-06-25 | 85 | 2 | 11 | Actual |
| 2534 | 118.00 | 2022-06-25 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-04-24 | 85 | 4 | 11 | Actual |
| 10197 | 71.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 2895 | 81.00 | 2022-06-25 | 85 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 39 | 98.00 | 2022-04-24 | 85 | 1 | 3 | Actual |
| 23431 | 11.40 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 1226 | 82.00 | 2022-05-25 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 30178 | 145.11 | 2024-07-24 | 85 | 2 | 13 | Actual |
| 287 | 100.00 | 2022-04-24 | 85 | 6 | 4 | Budget |
| 35330 | 236.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-04-24 | 85 | 5 | 6 | Budget |
| 36686 | 53.95 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 16301 | 39.06 | 2023-06-25 | 85 | 4 | 11 | Actual |
| 7631 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 23824 | 143.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 18362 | 30.55 | 2023-08-25 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 25053 | 27.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 15623 | 146.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
| 1777 | 79.00 | 2022-05-25 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 2894 | 80.00 | 2022-06-25 | 85 | 4 | 6 | Budget |
| 12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 3657 | 100.00 | 2022-07-25 | 85 | 6 | 4 | Budget |
| 38334 | 51.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 1633 | 88.00 | 2022-05-25 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 22016 | 60.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 29502 | 122.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-04-24 | 85 | 3 | 11 | Actual |
| 20101 | 206.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-04-24 | 85 | 7 | 3 | Budget |
| 30359 | 75.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 2799 | 23.00 | 2022-06-25 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 6964 | 200.00 | 2022-10-25 | 85 | 1 | 4 | Budget |
| 9626 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 20541 | 3.95 | 2023-10-25 | 85 | 2 | 12 | Actual |
| 8224 | 147.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
Generated 2025-05-24 22:01:48.391 UTC