[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 824 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20395 | 40.12 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 6778 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 25678 | -3784.40 | 2024-05-21 | 85 | 7 | 12 | Actual |
| 32108 | 134.80 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 23731 | 179.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 18931 | 84.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 20313 | 69.91 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 36355 | 56.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 8835 | 185.93 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 19165 | 349.57 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 30059 | 20.97 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 5325 | 135.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 10647 | 37.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 5901 | 107.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 39 | 98.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 7572 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 15809 | 81.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 28731 | 41.19 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 4264 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 1729 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 4588 | 59.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 37687 | 363.21 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 32878 | 104.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 8508 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 38185 | 213.54 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 2350 | 59.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 34410 | 82.68 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 19193 | 152.60 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 606 | 104.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 30770 | 287.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-22 | 85 | 7 | 7 | Actual |
| 22042 | 34.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 28966 | 123.10 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 13632 | 133.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 37479 | 81.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 33947 | 106.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 36857 | 77.36 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 9080 | 70.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 13103 | 81.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
Generated 2025-06-22 09:02:17.247 UTC