[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30925 | 249.57 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2022-04-23 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 1169 | 113.00 | 2022-05-24 | 85 | 1 | 3 | Actual |
| 19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 8555 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 26455 | 34.80 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 37687 | 363.21 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 34355 | 173.10 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 981 | 219.27 | 2022-04-23 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
| 11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 12568 | 184.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2022-05-24 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 18571 | 335.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 35854 | 134.59 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
| 11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 18362 | 30.55 | 2023-08-24 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
| 34437 | 76.29 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 1963 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
| 9809 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 7387 | 70.00 | 2022-10-24 | 85 | 4 | 6 | Budget |
| 9869 | 111.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-05-24 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 34884 | 75.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 30680 | 47.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 5141 | 52.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
| 4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 27988 | 319.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
Generated 2025-05-23 05:03:55.062 UTC