[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 944 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3468 | 63.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 16478 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 3079 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 3794 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 3327 | 123.81 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 1632 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 36445 | 331.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 16127 | 125.33 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 8555 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 26427 | 82.68 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 26246 | 198.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 25917 | 188.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 17073 | 135.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 19985 | 55.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 30387 | 314.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 8756 | 135.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 16362 | 34.80 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 39392 | 690.10 | 2025-05-19 | 85 | 7 | 8 | Actual |
| 1730 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 13485 | 2463.30 | 2023-05-19 | 85 | 7 | 7 | Actual |
| 606 | 104.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 13243 | 141.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 11867 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 27083 | 157.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 8037 | 26.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 20721 | 40.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 36658 | 162.46 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 25952 | 161.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 33526 | 108.27 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 22699 | 69.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 26334 | 185.93 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 5574 | 114.72 | 2022-09-20 | 85 | 6 | 8 | Actual |
Generated 2025-06-19 04:20:44.361 UTC