[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 377 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14265 | 11.40 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 28904 | 100.76 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 33348 | 91.19 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 899 | 114.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 6449 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 23052 | 76.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 32108 | 134.80 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 15949 | 62.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 32765 | 226.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 15864 | 92.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 18481 | 9.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 38397 | 188.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 17899 | 25.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 5793 | 30.00 | 2022-10-21 | 85 | 7 | 3 | Budget |
| 31336 | 127.57 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 29389 | 185.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 35098 | 81.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 9207 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 31099 | 101.82 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 39392 | 690.10 | 2025-05-20 | 85 | 7 | 8 | Actual |
| 25178 | 177.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 5247 | 89.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 33974 | 32.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 23646 | 145.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 16896 | 84.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2023-04-21 | 85 | 1 | 7 | Budget |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 21484 | 42.25 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 4715 | 192.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 15026 | 236.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 35238 | 81.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 6965 | 176.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 7291 | 51.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 36686 | 53.95 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 26536 | 8.21 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 27551 | 143.31 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 16748 | 149.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 21450 | 9.27 | 2023-12-22 | 85 | 5 | 11 | Actual |
| 30805 | 220.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 11819 | 110.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-07-22 | 85 | 1 | 11 | Actual |
Generated 2025-06-20 20:39:35.244 UTC