[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 138 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33232 | 148.63 | 2024-11-18 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 25822 | 216.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 6778 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 35854 | 134.59 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 37340 | 198.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 29051 | 185.47 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 28200 | 211.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 38838 | 376.85 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 14678 | 91.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 428 | 100.00 | 2022-05-19 | 85 | 6 | 5 | Budget |
| 27813 | 168.85 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 9673 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 7291 | 51.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 9206 | 202.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 5841 | 200.00 | 2022-10-19 | 85 | 1 | 4 | Budget |
| 37595 | 282.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2022-10-19 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
| 37835 | 26.29 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 12850 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 19600 | 267.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2024-06-18 | 85 | 6 | 13 | Actual |
| 6916 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 36248 | 120.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 23731 | 179.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2024-10-18 | 85 | 1 | 5 | Actual |
| 20341 | 19.91 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 31065 | 77.36 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 7103 | 122.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2024-10-18 | 85 | 2 | 13 | Actual |
| 1885 | 90.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 20222 | 141.99 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 6169 | 40.00 | 2022-10-19 | 85 | 2 | 6 | Budget |
| 3547 | 32.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 427 | 112.00 | 2022-05-19 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-06-19 | 85 | 4 | 11 | Actual |
| 24676 | 178.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-05-19 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 16247 | 9.27 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 8882 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 33855 | 202.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-19 | 85 | 6 | 8 | Budget |
| 36097 | 227.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 38334 | 51.00 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-10-18 | 85 | 6 | 12 | Actual |
Generated 2025-06-19 02:15:03.763 UTC