[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 105 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 6591 | 213.21 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 33734 | 60.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 22699 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 23464 | 53.95 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 26152 | 53.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 25822 | 216.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 6371 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 20842 | 142.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 4063 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 12381 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 11866 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 29474 | 30.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 33140 | 167.75 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 18103 | 126.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 29885 | 32.67 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 3873 | 103.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 6779 | 124.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 20136 | 128.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 10927 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 39306 | 183.71 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 2941 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 27579 | 49.70 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 18957 | 43.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 23611 | 264.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 3141 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 25438 | 27.36 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 21249 | 157.14 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 16362 | 34.80 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 39279 | 97.74 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 12240 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 36976 | 132.83 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 2291 | 111.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 37092 | 349.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 31011 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 36480 | 232.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 10742 | 80.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 34086 | 74.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 5464 | 276.84 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 6217 | 112.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
Generated 2025-05-22 01:16:08.504 UTC