[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1008 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15538 | 158.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2023-07-02 | 85 | 2 | 12 | Actual |
| 1087 | 101.08 | 2022-05-01 | 85 | 6 | 8 | Actual |
| 2942 | 47.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 13666 | 123.00 | 2023-05-01 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 7290 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 24266 | 187.45 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 23859 | 130.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 9482 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-05-01 | 85 | 7 | 3 | Budget |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 11972 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-05-01 | 85 | 1 | 3 | Budget |
| 31839 | 81.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 36190 | 166.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 16868 | 22.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 33348 | 91.19 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 29084 | 124.06 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 5574 | 114.72 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-04-30 | 85 | 7 | 6 | Actual |
| 16981 | 78.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 4064 | 46.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 26039 | 17.00 | 2024-04-30 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 9080 | 70.00 | 2022-12-30 | 85 | 6 | 3 | Budget |
| 20101 | 206.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-08-01 | 85 | 7 | 3 | Actual |
| 33020 | 322.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 22607 | 281.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 9404 | 100.00 | 2022-12-30 | 85 | 6 | 5 | Budget |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 36275 | 29.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 28812 | 17.78 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 19107 | 207.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
Generated 2025-05-31 15:20:49.765 UTC