[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 310 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39040 | 101.82 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 1226 | 82.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 13726 | 162.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 6512 | 100.00 | 2022-09-19 | 85 | 6 | 7 | Budget |
| 21396 | 45.44 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 26838 | 276.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 11820 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 22699 | 69.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 2941 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 14265 | 11.40 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 4777 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 36538 | 442.00 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 37340 | 198.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 31780 | 64.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 33677 | 164.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 1776 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 840 | 142.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 19719 | 154.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 8144 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 20514 | 7.14 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 27222 | 85.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 7493 | 80.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 2942 | 47.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 25700 | 234.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-04-18 | 85 | 7 | 6 | Actual |
| 8883 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 7339 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
| 35617 | 14.59 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 9020 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 29857 | 147.57 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 23264 | 123.81 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 8461 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 20456 | 39.06 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 34884 | 75.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-03-20 | 85 | 6 | 12 | Actual |
Generated 2025-05-19 21:37:32.276 UTC