[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12113 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 1884 | 71.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 15147 | 114.72 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 30093 | 139.06 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 26838 | 276.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 31336 | 127.57 | 2024-08-20 | 85 | 6 | 13 | Actual |
| 22399 | 36.93 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 24379 | 28.42 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 39159 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 17360 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 27281 | 77.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 30863 | 476.85 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 13476 | -537.00 | 2023-04-19 | 85 | 7 | 4 | Actual |
| 32765 | 226.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 10058 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 2942 | 47.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 10462 | 200.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 31806 | 48.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 3873 | 103.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 34054 | 49.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 30178 | 145.11 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 14678 | 91.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 18903 | 30.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 17193 | 146.54 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 10519 | 117.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 34884 | 75.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 19313 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 37247 | 253.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 4064 | 46.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 9997 | 157.14 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 17279 | 20.97 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 8942 | 84.42 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-04-20 | 85 | 6 | 11 | Actual |
| 15061 | 182.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
Generated 2025-05-20 21:41:49.591 UTC