[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 924 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36976 | 132.83 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 36857 | 77.36 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 36190 | 166.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 29737 | 384.42 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 28108 | 395.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-08-24 | 85 | 1 | 5 | Budget |
| 29973 | 94.38 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 34383 | 32.67 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 7340 | 111.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 23019 | 53.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 30983 | 117.78 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 21163 | 142.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 9266 | 157.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 28200 | 211.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 17687 | 140.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-07-24 | 85 | 5 | 11 | Actual |
| 9081 | 69.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 20222 | 141.99 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2023-07-25 | 85 | 1 | 11 | Actual |
| 11114 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 9206 | 202.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 4776 | 142.00 | 2022-09-24 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 11973 | 74.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 8286 | 112.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 3794 | 100.00 | 2022-08-24 | 85 | 6 | 5 | Budget |
| 1964 | 152.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 20194 | 261.69 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-08-24 | 85 | 2 | 11 | Actual |
| 29554 | 45.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 4391 | 141.99 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 3920 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Budget |
| 27606 | 102.89 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 33287 | 60.33 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 4588 | 59.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-04-24 | 85 | 5 | 6 | Budget |
| 19959 | 88.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 12851 | 86.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-23 | 85 | 7 | 5 | Actual |
| 19985 | 55.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 19340 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 16690 | 99.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 31099 | 101.82 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 14319 | 28.42 | 2023-05-24 | 85 | 4 | 11 | Actual |
| 15239 | 64.59 | 2023-06-24 | 85 | 1 | 11 | Actual |
| 6839 | 70.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
Generated 2025-06-23 08:38:03.022 UTC