[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 810 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27248 | 40.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-21 | 85 | 7 | 8 | Actual |
| 10987 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 15413 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 38629 | 62.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 19340 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 36976 | 132.83 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 18481 | 9.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 7958 | 72.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 2941 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 35827 | 64.41 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 23202 | 228.36 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 33855 | 202.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 287 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 29389 | 185.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 18818 | 147.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 38035 | 18.84 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 31726 | 31.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 10696 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 6965 | 176.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-05-22 | 85 | 2 | 11 | Actual |
| 31336 | 127.57 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 11503 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 26455 | 34.80 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 10058 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 33762 | 301.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-20 | 85 | 7 | 12 | Actual |
| 6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 24733 | 34.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 10647 | 37.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 13476 | -537.00 | 2023-05-21 | 85 | 7 | 4 | Actual |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 26930 | 77.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 22016 | 60.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
Generated 2025-06-21 21:21:30.692 UTC