[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 280 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30267 | 334.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 19931 | 29.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 7387 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 14319 | 28.42 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 1823 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 37003 | 146.87 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 20629 | 298.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 7572 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 5901 | 107.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 20961 | 24.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 32963 | 103.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 18571 | 335.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 18663 | 37.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 4449 | 125.33 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 35650 | 92.25 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 34143 | 309.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 2477 | 228.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 29765 | 170.78 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 1884 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 34054 | 49.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 4264 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 8144 | 100.00 | 2022-12-16 | 85 | 6 | 4 | Budget |
| 24973 | 16.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 4714 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 25822 | 216.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 20514 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 19367 | 31.61 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 5386 | 109.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 2024 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 9730 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 18161 | 231.39 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 15751 | 130.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 7758 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 21128 | 156.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 26152 | 53.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 29939 | 82.68 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 12113 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 11582 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 606 | 104.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 11254 | 127.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
Generated 2025-06-14 18:56:47.656 UTC