[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 291 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24113 | 200.00 | 2024-03-09 | 85 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-04-10 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-11-10 | 85 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-04-10 | 85 | 2 | 13 | Actual |
| 4125 | 90.00 | 2022-08-10 | 85 | 6 | 6 | Budget |
| 8694 | 144.00 | 2022-12-11 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 32823 | 115.00 | 2024-11-09 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2022-11-10 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2024-01-08 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 9483 | 112.00 | 2023-01-08 | 85 | 1 | 6 | Actual |
| 12380 | 99.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-11-10 | 85 | 3 | 6 | Budget |
| 10196 | 60.00 | 2023-02-08 | 85 | 6 | 3 | Budget |
| 31513 | 339.00 | 2024-10-09 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 20255 | 178.36 | 2023-11-10 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-01-08 | 85 | 1 | 5 | Actual |
| 14055 | 190.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 16420 | 8.21 | 2023-07-11 | 85 | 1 | 12 | Actual |
| 34735 | 113.53 | 2024-12-10 | 85 | 6 | 13 | Actual |
| 7290 | 40.00 | 2022-11-10 | 85 | 2 | 6 | Budget |
| 15446 | 13.53 | 2023-06-10 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-03-09 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2025-02-08 | 85 | 1 | 3 | Actual |
| 29912 | 90.12 | 2024-08-09 | 85 | 3 | 11 | Actual |
| 17452 | 5.01 | 2023-08-10 | 85 | 1 | 12 | Actual |
| 7710 | 181.39 | 2022-11-10 | 85 | 1 | 8 | Actual |
| 3794 | 100.00 | 2022-08-10 | 85 | 6 | 5 | Budget |
| 35450 | 205.63 | 2025-01-08 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2023-08-10 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-08-09 | 85 | 6 | 4 | Actual |
| 13761 | 94.00 | 2023-05-10 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-07-11 | 85 | 3 | 11 | Actual |
| 26119 | 38.00 | 2024-05-09 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2023-06-10 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2023-01-08 | 85 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-04-10 | 85 | 6 | 7 | Budget |
| 33020 | 322.00 | 2024-11-09 | 85 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-05-09 | 85 | 1 | 13 | Actual |
| 36600 | 175.33 | 2025-02-08 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-05-10 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2024-12-10 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2023-01-08 | 85 | 1 | 8 | Budget |
| 10323 | 174.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2024-08-09 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2022-09-10 | 85 | 6 | 6 | Budget |
| 28400 | 55.00 | 2024-07-10 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-08-10 | 85 | 6 | 4 | Actual |
| 33287 | 60.33 | 2024-11-09 | 85 | 3 | 11 | Actual |
| 12114 | 110.00 | 2023-03-10 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2022-08-10 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-07-11 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2022-10-10 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2023-08-10 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2025-01-08 | 85 | 7 | 3 | Actual |
| 1964 | 152.00 | 2022-06-10 | 85 | 1 | 7 | Actual |
| 18161 | 231.39 | 2023-09-10 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-08-10 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-08-09 | 85 | 1 | 13 | Actual |
| 6120 | 90.00 | 2022-10-10 | 85 | 1 | 6 | Budget |
| 22399 | 36.93 | 2024-01-08 | 85 | 3 | 11 | Actual |
Generated 2025-06-09 07:52:01.034 UTC