[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 365 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12898 | 34.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-19 | 85 | 7 | 5 | Actual |
| 7386 | 74.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 6639 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 32930 | 40.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 29554 | 45.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 20961 | 24.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 605 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 10848 | 92.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 23998 | 62.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 25857 | 149.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 25465 | 20.97 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 1730 | 120.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 6370 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 758 | 86.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 21632 | 249.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 6168 | 43.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 7711 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 23859 | 130.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 17073 | 135.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 19904 | 76.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 37184 | 72.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 12772 | 101.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 38958 | 128.42 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 6590 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 30422 | 248.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 11115 | 114.72 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 22993 | 48.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 8942 | 84.42 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 12630 | 145.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 23052 | 76.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 29885 | 32.67 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 21450 | 9.27 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 5140 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
Generated 2025-05-21 21:25:14.386 UTC