[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 872 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 652 | 80.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 2290 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 10461 | 144.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 20341 | 19.91 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 26509 | 37.99 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-18 | 85 | 7 | 11 | Actual |
| 36303 | 116.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 4450 | 80.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 17779 | 108.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 16447 | 3.95 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 5574 | 114.72 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 26748 | 181.96 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 32517 | 275.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-09-20 | 85 | 1 | 4 | Budget |
| 2799 | 23.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 8755 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 26873 | 225.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 9870 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 5792 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 5653 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
| 1554 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 5652 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 34297 | 175.33 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 22699 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 6778 | 100.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 12630 | 145.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 6965 | 176.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 26536 | 8.21 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 30805 | 220.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-18 | 85 | 7 | 4 | Actual |
| 36857 | 77.36 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 13848 | 22.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 6042 | 131.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 3268 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 19165 | 349.57 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-04-18 | 85 | 7 | 12 | Actual |
| 33797 | 194.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 3594 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 5573 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 3794 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 24379 | 28.42 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 28583 | 443.51 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
Generated 2025-05-20 21:44:45.815 UTC