[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 115 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4855 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 12948 | 103.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 27431 | 343.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 10695 | 112.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 14936 | 43.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 29587 | 81.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 11973 | 74.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-04-20 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 24147 | 150.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 4342 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 38 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 22042 | 34.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 7024 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 14237 | 53.95 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 35153 | 105.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 28320 | 27.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 12850 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 1553 | 105.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 6168 | 43.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 33734 | 60.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 4390 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 31336 | 127.57 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 33434 | 19.91 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 27459 | 254.12 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 14644 | 168.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 5573 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 8462 | 112.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 4589 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 36388 | 83.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
Generated 2025-06-19 07:31:52.385 UTC