[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 285 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13103 | 81.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 7571 | 211.00 | 2022-12-25 | 85 | 1 | 7 | Actual |
| 32136 | 65.65 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 7291 | 51.00 | 2022-12-25 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 31428 | 172.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 17452 | 5.01 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 13632 | 133.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 38334 | 51.00 | 2025-05-25 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 8755 | 100.00 | 2023-01-25 | 85 | 6 | 7 | Budget |
| 10646 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 6169 | 40.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 16447 | 3.95 | 2023-08-25 | 85 | 2 | 12 | Actual |
| 37425 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 13476 | -537.00 | 2023-06-23 | 85 | 7 | 4 | Actual |
| 18957 | 43.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 5385 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 1227 | 80.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 13510 | 273.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 25615 | 8.21 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 4856 | 167.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-07-25 | 85 | 2 | 11 | Actual |
| 32163 | 75.23 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 4064 | 46.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 509 | 106.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 31896 | 297.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-04-24 | 85 | 5 | 11 | Actual |
| 7340 | 111.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-08-24 | 85 | 5 | 11 | Actual |
| 24733 | 34.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 606 | 104.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
| 28320 | 27.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-08-25 | 85 | 2 | 11 | Actual |
| 25178 | 177.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-10-25 | 85 | 1 | 5 | Budget |
| 605 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 2941 | 40.00 | 2022-08-25 | 85 | 5 | 6 | Budget |
| 38007 | 69.91 | 2025-04-24 | 85 | 1 | 12 | Actual |
| 38242 | 300.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 7243 | 109.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 21128 | 156.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 26838 | 276.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 1964 | 152.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 35238 | 81.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
Generated 2025-07-24 12:40:17.916 UTC