[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 134 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4714 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 24946 | 60.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 14969 | 64.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 8941 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 2894 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 11255 | 100.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 38688 | 94.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 26748 | 181.96 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 8285 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 39040 | 101.82 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 38127 | 90.73 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 10696 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 16868 | 22.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 19367 | 31.61 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 14115 | 270.78 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 27338 | 265.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 20572 | 12.46 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 1491 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 10646 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 31185 | 35.87 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 840 | 142.00 | 2022-04-20 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 31393 | 322.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 36686 | 53.95 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 3469 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 4667 | 34.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 22426 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 16783 | 147.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 5094 | 94.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 31548 | 192.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 21283 | 135.93 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 38007 | 69.91 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 15446 | 13.53 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 2847 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 21341 | 49.70 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 33947 | 106.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 12947 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 7759 | 93.51 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 17687 | 140.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 5792 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
Generated 2025-05-20 08:32:43.398 UTC