[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27606 | 102.89 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 9346 | 131.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-09-18 | 85 | 1 | 4 | Actual |
| 9483 | 112.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 12630 | 145.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 25583 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 1353 | 174.00 | 2022-06-18 | 85 | 1 | 4 | Actual |
| 7104 | 100.00 | 2022-11-18 | 85 | 1 | 5 | Budget |
| 17510 | 13.53 | 2023-08-18 | 85 | 6 | 12 | Actual |
| 3920 | 40.00 | 2022-08-18 | 85 | 2 | 6 | Budget |
| 19811 | 131.00 | 2023-11-18 | 85 | 1 | 5 | Actual |
| 12994 | 80.00 | 2023-04-18 | 85 | 4 | 6 | Budget |
| 12709 | 172.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 8037 | 26.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 22550 | 13.53 | 2024-01-16 | 85 | 6 | 12 | Actual |
| 7340 | 111.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 11255 | 100.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 17279 | 20.97 | 2023-08-18 | 85 | 2 | 11 | Actual |
| 8085 | 205.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-05-17 | 85 | 7 | 4 | Actual |
| 1632 | 90.00 | 2022-06-18 | 85 | 1 | 6 | Budget |
| 5652 | 90.00 | 2022-10-18 | 85 | 1 | 3 | Actual |
| 9266 | 157.00 | 2023-01-16 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 2671 | 160.00 | 2022-07-19 | 85 | 6 | 5 | Actual |
| 23019 | 53.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 27050 | 224.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 16981 | 78.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-07-19 | 85 | 7 | 3 | Budget |
| 227 | 174.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-06-18 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 31896 | 297.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 2848 | 120.00 | 2022-07-19 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 9579 | 111.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2022-08-18 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 2895 | 81.00 | 2022-07-19 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 33889 | 217.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2022-06-18 | 85 | 7 | 3 | Budget |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 31548 | 192.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
Generated 2025-06-17 20:28:42.338 UTC