[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1020 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9403 | 148.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 35179 | 64.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 3221 | 243.51 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 17510 | 13.53 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 35450 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 9266 | 157.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 10790 | 55.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 19512 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 10696 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 20721 | 40.00 | 2023-11-25 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-05-24 | 85 | 2 | 13 | Actual |
| 3469 | 60.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 39306 | 183.71 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 15809 | 81.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 33797 | 194.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 8085 | 205.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-04-24 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 6169 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
| 31606 | 223.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
| 25298 | 149.57 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 22075 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 23230 | 122.30 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 31726 | 31.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 8365 | 122.00 | 2022-11-25 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
| 14936 | 43.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 35769 | 180.55 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-04-24 | 85 | 2 | 6 | Budget |
| 17452 | 5.01 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 32400 | 111.78 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 5980 | 164.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-11-25 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-22 | 85 | 7 | 11 | Actual |
| 3793 | 164.00 | 2022-07-25 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2022-08-25 | 85 | 5 | 6 | Budget |
| 2291 | 111.00 | 2022-06-25 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-04-24 | 85 | 1 | 6 | Budget |
| 6779 | 124.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 1823 | 40.00 | 2022-05-25 | 85 | 5 | 6 | Budget |
| 25236 | 295.03 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 17814 | 134.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
Generated 2025-05-24 08:16:35.962 UTC