[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 272 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22699 | 69.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-08-13 | 85 | 6 | 12 | Actual |
| 4204 | 126.00 | 2022-08-14 | 85 | 1 | 7 | Actual |
| 28293 | 109.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-06-14 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 37505 | 57.00 | 2025-03-14 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-10-14 | 85 | 1 | 4 | Budget |
| 24795 | 83.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2024-06-13 | 85 | 1 | 13 | Actual |
| 24352 | 20.97 | 2024-03-13 | 85 | 2 | 11 | Actual |
| 11115 | 114.72 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 16006 | 205.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 26119 | 38.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 14143 | 110.17 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-04-14 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-03-14 | 85 | 6 | 6 | Budget |
| 23611 | 264.00 | 2024-03-13 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2022-10-14 | 85 | 1 | 6 | Budget |
| 28108 | 395.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-06-14 | 85 | 6 | 4 | Actual |
| 759 | 90.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
| 1168 | 100.00 | 2022-06-14 | 85 | 1 | 3 | Budget |
| 26306 | 432.91 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 20721 | 40.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-01-12 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-01-12 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 2023 | 121.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-03-13 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2022-11-14 | 85 | 6 | 6 | Budget |
| 11914 | 36.00 | 2023-03-14 | 85 | 5 | 6 | Actual |
| 9207 | 200.00 | 2023-01-12 | 85 | 1 | 4 | Budget |
| 30422 | 248.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 38 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 24205 | 248.06 | 2024-03-13 | 85 | 1 | 8 | Actual |
| 2894 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 9869 | 111.00 | 2023-01-12 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
| 12994 | 80.00 | 2023-04-14 | 85 | 4 | 6 | Budget |
| 19072 | 212.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
| 32609 | 94.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 3079 | 200.00 | 2022-07-15 | 85 | 1 | 7 | Budget |
| 2103 | 207.15 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 19691 | 75.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2023-08-14 | 85 | 2 | 12 | Actual |
| 32016 | 205.63 | 2024-10-13 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
| 19394 | 23.10 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 11770 | 55.00 | 2023-03-14 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2024-03-13 | 85 | 6 | 3 | Actual |
| 5512 | 128.36 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2024-01-12 | 85 | 1 | 12 | Actual |
| 22939 | 17.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
Generated 2025-06-14 01:38:40.796 UTC