[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 400 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9948 | 288.97 | 2023-01-12 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 28080 | 73.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-03-14 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 2613 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 10137 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 16328 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 33348 | 91.19 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 37505 | 57.00 | 2025-03-14 | 85 | 5 | 6 | Actual |
| 2023 | 121.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-06-13 | 85 | 2 | 11 | Actual |
| 6778 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 28525 | 198.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 32904 | 77.00 | 2024-11-13 | 85 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-02-12 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 10647 | 37.00 | 2023-02-12 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-04-14 | 85 | 7 | 3 | Budget |
| 30654 | 57.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-03-14 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 14292 | 41.19 | 2023-05-14 | 85 | 3 | 11 | Actual |
| 19719 | 154.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 19811 | 131.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 178 | 20.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 33642 | 275.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2023-01-12 | 85 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-05-14 | 85 | 2 | 11 | Actual |
| 32190 | 85.87 | 2024-10-13 | 85 | 4 | 11 | Actual |
| 34178 | 178.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 32823 | 115.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 4391 | 141.99 | 2022-08-14 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2023-01-12 | 85 | 7 | 3 | Budget |
| 23703 | 34.00 | 2024-03-13 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-03-13 | 85 | 5 | 6 | Actual |
| 1029 | 107.14 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 2477 | 228.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 38185 | 213.54 | 2025-03-14 | 85 | 6 | 13 | Actual |
| 26093 | 45.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-05-14 | 85 | 2 | 12 | Actual |
| 13476 | -537.00 | 2023-05-13 | 85 | 7 | 4 | Actual |
| 28433 | 89.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 2291 | 111.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-04-14 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 28846 | 79.48 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 428 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
| 11114 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 9206 | 202.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
| 28966 | 123.10 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 18068 | 214.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2024-01-12 | 85 | 6 | 4 | Actual |
| 7386 | 74.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 7711 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 18663 | 37.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
Generated 2025-06-14 01:27:54.553 UTC