[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 861 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8755 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 21632 | 249.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 1730 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 14771 | 98.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 19340 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 6265 | 91.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 31485 | 69.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
| 8556 | 58.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 29176 | 173.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-22 | 85 | 7 | 12 | Actual |
| 36918 | 120.97 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 34735 | 113.53 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 7025 | 130.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 28731 | 41.19 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 39386 | -105.00 | 2025-05-22 | 85 | 7 | 6 | Actual |
| 27660 | 34.80 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 25700 | 234.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 18818 | 147.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 509 | 106.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 33287 | 60.33 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 11502 | 135.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-22 | 85 | 7 | 5 | Actual |
| 7242 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 2847 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 33585 | 190.73 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 33020 | 322.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 26093 | 45.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 9267 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 5140 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 38745 | 317.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 23917 | 90.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 17659 | 33.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 31393 | 322.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 14829 | 74.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 38 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 14525 | 236.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 17510 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 14910 | 51.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2024-10-22 | 85 | 6 | 12 | Actual |
Generated 2025-06-22 06:25:33.563 UTC