[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 976 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 26629 | 11.40 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 30654 | 57.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 27459 | 254.12 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 14525 | 236.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 10927 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 21128 | 156.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 2290 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 37184 | 72.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-21 | 85 | 7 | 11 | Actual |
| 28645 | 172.30 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 10695 | 112.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 759 | 90.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
| 28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 16783 | 147.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 35827 | 64.41 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 39392 | 690.10 | 2025-04-21 | 85 | 7 | 8 | Actual |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 17251 | 57.14 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 11723 | 98.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 5187 | 51.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 3407 | 106.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
Generated 2025-05-22 07:16:49.472 UTC