[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11723 | 98.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 38490 | 234.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 33140 | 167.75 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 5574 | 114.72 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 17193 | 146.54 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 17872 | 91.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 16301 | 39.06 | 2023-06-23 | 85 | 4 | 11 | Actual |
| 33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 26536 | 8.21 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 25583 | 5.01 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
| 29912 | 90.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 27579 | 49.70 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 30387 | 314.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 28904 | 100.76 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 32878 | 104.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 7571 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 37835 | 26.29 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
Generated 2025-05-22 11:43:50.799 UTC