[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 260 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31699 | 99.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 5247 | 89.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 29799 | 208.66 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 2429 | 28.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 9404 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
| 8509 | 63.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 33585 | 190.73 | 2024-11-18 | 85 | 6 | 13 | Actual |
| 9730 | 80.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 899 | 114.00 | 2022-05-19 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2023-05-18 | 85 | 7 | 5 | Actual |
| 6591 | 213.21 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 34792 | 300.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 17779 | 108.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2024-05-17 | 85 | 7 | 11 | Actual |
| 27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 31038 | 94.38 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 28320 | 27.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 23859 | 130.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-08-19 | 85 | 5 | 11 | Actual |
| 31336 | 127.57 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 27083 | 157.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 4263 | 133.00 | 2022-08-19 | 85 | 6 | 7 | Actual |
| 13243 | 141.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 35153 | 105.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-10-18 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 4529 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 9626 | 70.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 28703 | 148.63 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 11913 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 13041 | 50.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 4203 | 200.00 | 2022-08-19 | 85 | 1 | 7 | Budget |
| 27551 | 143.31 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 9021 | 101.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 5093 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 17510 | 13.53 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 6639 | 80.00 | 2022-10-19 | 85 | 2 | 8 | Budget |
| 7819 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 23766 | 134.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 11867 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 12052 | 150.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
Generated 2025-06-18 07:10:51.659 UTC