[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 241 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28812 | 17.78 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 25583 | 5.01 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 7339 | 100.00 | 2022-11-04 | 85 | 3 | 6 | Budget |
| 2614 | 160.00 | 2022-07-05 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 19313 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-05-04 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-02 | 85 | 7 | 12 | Actual |
| 1088 | 70.00 | 2022-05-04 | 85 | 6 | 8 | Budget |
| 8036 | 30.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 21396 | 45.44 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 30891 | 166.24 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 5045 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Budget |
| 19285 | 65.65 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 36857 | 77.36 | 2025-02-02 | 85 | 1 | 12 | Actual |
| 32190 | 85.87 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 6778 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 2941 | 40.00 | 2022-07-05 | 85 | 5 | 6 | Budget |
| 25143 | 245.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 35617 | 14.59 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 3268 | 60.00 | 2022-07-05 | 85 | 2 | 8 | Budget |
| 36480 | 232.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
| 4776 | 142.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
| 34676 | 125.82 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 1964 | 152.00 | 2022-06-04 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 3794 | 100.00 | 2022-08-04 | 85 | 6 | 5 | Budget |
| 1963 | 200.00 | 2022-06-04 | 85 | 1 | 7 | Budget |
| 12240 | 70.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 37949 | 98.63 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 30770 | 287.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 6218 | 100.00 | 2022-10-04 | 85 | 3 | 6 | Budget |
| 35450 | 205.63 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 35179 | 64.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-09-04 | 85 | 1 | 5 | Budget |
| 33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 24113 | 200.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 34947 | 232.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-07-05 | 85 | 1 | 12 | Actual |
| 17279 | 20.97 | 2023-08-04 | 85 | 2 | 11 | Actual |
| 20572 | 12.46 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 2290 | 100.00 | 2022-07-05 | 85 | 1 | 3 | Budget |
| 5574 | 114.72 | 2022-09-04 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-05-04 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-03-04 | 85 | 6 | 8 | Actual |
Generated 2025-06-03 17:52:33.613 UTC