[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 88 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34703 | 138.10 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 1680 | 30.00 | 2022-06-18 | 85 | 2 | 6 | Budget |
| 20422 | 23.10 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 19394 | 23.10 | 2023-10-18 | 85 | 5 | 11 | Actual |
| 26629 | 11.40 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 9626 | 70.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 17979 | 29.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 27493 | 169.27 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 27141 | 83.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 37212 | 377.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 12899 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 3873 | 103.00 | 2022-08-18 | 85 | 1 | 6 | Actual |
| 11819 | 110.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2024-10-17 | 85 | 2 | 13 | Actual |
| 18876 | 59.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-09-18 | 85 | 1 | 6 | Budget |
| 9673 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 28966 | 123.10 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 10057 | 131.39 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 15147 | 114.72 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2023-07-19 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-07-19 | 85 | 2 | 12 | Actual |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 5246 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
| 21015 | 64.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 9530 | 41.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 6370 | 90.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 24205 | 248.06 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 14678 | 91.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 30359 | 75.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 5247 | 89.00 | 2022-09-18 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2023-08-18 | 85 | 6 | 11 | Actual |
| 9730 | 80.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 23322 | 50.76 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 10848 | 92.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 21423 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-09-18 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-11-18 | 85 | 6 | 3 | Actual |
| 11722 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 25143 | 245.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 11115 | 114.72 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 4777 | 100.00 | 2022-09-18 | 85 | 6 | 4 | Budget |
| 29528 | 70.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 29447 | 90.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 13604 | 72.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
Generated 2025-06-17 04:22:55.400 UTC