[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1061 > < TAKE 480 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 30210 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 23917 | 90.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 6265 | 91.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 27248 | 40.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 28200 | 211.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 19904 | 76.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 23611 | 264.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 9482 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 17193 | 146.54 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 428 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
| 6590 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 1413 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 36275 | 29.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 34618 | 158.21 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 34556 | 87.99 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 36713 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 14936 | 43.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 17899 | 25.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 31839 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
Generated 2025-05-22 14:22:29.271 UTC