[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 360 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16478 | 8.21 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 35887 | 129.32 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 26334 | 185.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 23109 | 180.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-14 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 31726 | 31.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 13848 | 22.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-03-15 | 85 | 1 | 4 | Budget |
| 17073 | 135.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 35708 | 108.21 | 2025-01-13 | 85 | 1 | 12 | Actual |
| 7242 | 100.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 759 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 8508 | 70.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 23917 | 90.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 17038 | 189.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 7104 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 6120 | 90.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 35450 | 205.63 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 11255 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 28080 | 73.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 30178 | 145.11 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 17360 | 11.40 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 9948 | 288.97 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 6839 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 19512 | 5.01 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 14410 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 31806 | 48.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 26306 | 432.91 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 29587 | 81.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 7819 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 10520 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 12052 | 150.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 21843 | 155.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 13431 | 80.00 | 2023-04-15 | 85 | 6 | 8 | Budget |
| 7759 | 93.51 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 4203 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 30059 | 20.97 | 2024-08-14 | 85 | 2 | 12 | Actual |
Generated 2025-06-14 21:03:14.613 UTC