[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 149 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1632 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 27248 | 40.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 22399 | 36.93 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 37749 | 237.45 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 26093 | 45.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 15890 | 52.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 23731 | 179.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 7758 | 70.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 8364 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 32552 | 167.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 39067 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-20 | 85 | 7 | 5 | Actual |
| 35416 | 173.81 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 34498 | 134.80 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 287 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 16099 | 273.81 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 29051 | 185.47 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 28433 | 89.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 37715 | 243.51 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 12710 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 12994 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 36976 | 132.83 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 3547 | 32.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 31641 | 212.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
| 39159 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 29528 | 70.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 21843 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 34410 | 82.68 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 6838 | 82.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 17452 | 5.01 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 26873 | 225.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 35238 | 81.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 34676 | 125.82 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 38185 | 213.54 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 22699 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 21723 | 34.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
Generated 2025-05-22 01:38:12.413 UTC