[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 202 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26838 | 276.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 4125 | 90.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 20101 | 206.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 10695 | 112.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 22550 | 13.53 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 3328 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 22459 | 67.78 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 27551 | 143.31 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 3546 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 21015 | 64.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-19 | 85 | 7 | 4 | Actual |
| 1304 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 9810 | 178.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 27141 | 83.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 179 | 24.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-20 | 85 | 7 | 5 | Actual |
| 39159 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-05-22 | 85 | 2 | 11 | Actual |
| 6779 | 124.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 14678 | 91.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 8085 | 205.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 11582 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 39306 | 183.71 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 5793 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 5574 | 114.72 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 9997 | 157.14 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 980 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 38362 | 360.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 2428 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 33054 | 222.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 14177 | 134.42 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 20313 | 69.91 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 36658 | 162.46 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 10927 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 2894 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
Generated 2025-05-22 01:18:38.638 UTC