[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 203 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15623 | 146.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 11115 | 114.72 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 4204 | 126.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 35887 | 129.32 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 7898 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 25556 | 6.08 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 3142 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
| 33526 | 108.27 | 2024-10-23 | 85 | 1 | 13 | Actual |
| 1777 | 79.00 | 2022-05-24 | 85 | 4 | 6 | Actual |
| 28966 | 123.10 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 9949 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 286 | 132.00 | 2022-04-23 | 85 | 6 | 4 | Actual |
| 1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
| 13102 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 12381 | 100.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 23109 | 180.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 4997 | 92.00 | 2022-08-24 | 85 | 1 | 6 | Actual |
| 25356 | 69.91 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 7290 | 40.00 | 2022-10-24 | 85 | 2 | 6 | Budget |
| 35978 | 186.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 17333 | 44.38 | 2023-07-24 | 85 | 4 | 11 | Actual |
| 34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 28490 | 356.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 35769 | 180.55 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 27141 | 83.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 19904 | 76.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 9997 | 157.14 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
| 13182 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 5513 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 12052 | 150.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 37092 | 349.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 30422 | 248.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
| 36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 11114 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 19015 | 75.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
Generated 2025-05-23 09:45:12.428 UTC