[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29141 | 317.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 38780 | 204.00 | 2025-04-17 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 22399 | 36.93 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 20011 | 35.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 15355 | 61.40 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-07-17 | 85 | 2 | 12 | Actual |
| 5714 | 66.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-08-17 | 85 | 3 | 11 | Actual |
| 8614 | 89.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 15836 | 15.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 2941 | 40.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 19753 | 92.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 5901 | 107.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2023-01-15 | 85 | 5 | 6 | Budget |
| 25668 | 1156.00 | 2024-05-15 | 85 | 7 | 8 | Actual |
| 38490 | 234.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 7959 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 11771 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 35098 | 81.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 29447 | 90.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 9997 | 157.14 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 2429 | 28.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 16041 | 184.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 34002 | 116.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 1963 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 27898 | 188.97 | 2024-06-16 | 85 | 2 | 13 | Actual |
| 5141 | 52.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 10137 | 100.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 16748 | 149.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 34618 | 158.21 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 2102 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 30600 | 48.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-05-17 | 85 | 6 | 4 | Budget |
| 1777 | 79.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 26367 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 28142 | 194.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 17360 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 22699 | 69.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 20961 | 24.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
Generated 2025-06-16 06:14:16.730 UTC