[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 160 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18189 | 108.66 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 30863 | 476.85 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 31219 | 150.76 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 26570 | 43.31 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 1730 | 120.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 24584 | 9.27 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 34735 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 652 | 80.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
| 2799 | 23.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 9206 | 202.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 33974 | 32.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 16841 | 88.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 5141 | 52.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 8614 | 89.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 7898 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 32190 | 85.87 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-20 | 85 | 7 | 12 | Actual |
| 19313 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 25053 | 27.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 15890 | 52.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 13244 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 22854 | 105.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 8509 | 63.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 428 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 29051 | 185.47 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 6779 | 124.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 10058 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 26992 | 192.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 8144 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 30600 | 48.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 16981 | 78.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 11866 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 24761 | 176.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-05-22 | 85 | 6 | 8 | Actual |
Generated 2025-05-22 01:25:49.462 UTC