[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 837 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9159 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 7759 | 93.51 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 20721 | 40.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 31393 | 322.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-19 | 85 | 7 | 4 | Actual |
| 4263 | 133.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 14884 | 88.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 25498 | 53.95 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 9810 | 178.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 17360 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 3921 | 51.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 5574 | 114.72 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 30770 | 287.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 19600 | 267.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 16099 | 273.81 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
| 606 | 104.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-04-20 | 85 | 6 | 6 | Actual |
| 10696 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 15890 | 52.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 27752 | 109.27 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 1412 | 123.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 14237 | 53.95 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 4667 | 34.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 20101 | 206.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 8461 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 11392 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 37247 | 253.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2024-04-18 | 85 | 7 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-18 | 85 | 7 | 5 | Actual |
| 23522 | 8.21 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 12241 | 78.36 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 26721 | 60.90 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 16655 | 197.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 17131 | 251.09 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 29354 | 234.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 29051 | 185.47 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 12898 | 34.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 20541 | 3.95 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 31896 | 297.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
Generated 2025-05-20 18:01:15.534 UTC