[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 337 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 22550 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 34143 | 309.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 23703 | 34.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-05-24 | 85 | 6 | 3 | Actual |
| 35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 7104 | 100.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
| 2848 | 120.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
| 28932 | 19.91 | 2024-06-23 | 85 | 2 | 12 | Actual |
| 9403 | 148.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 27988 | 319.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 10274 | 30.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 22286 | 126.84 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-04-23 | 85 | 6 | 8 | Budget |
| 12851 | 86.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
| 21935 | 61.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 12193 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 23230 | 122.30 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 38900 | 190.48 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 5513 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 8144 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 8942 | 84.42 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 5841 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 36799 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 37247 | 253.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 6120 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 39377 | 1255.50 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 4529 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
| 32108 | 134.80 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 12192 | 196.54 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 33348 | 91.19 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
| 5464 | 276.84 | 2022-08-24 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 21632 | 249.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2022-04-23 | 85 | 6 | 7 | Budget |
Generated 2025-05-23 06:56:44.983 UTC