[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 418 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24795 | 83.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 18818 | 147.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 28142 | 194.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 35153 | 105.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 13726 | 162.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 33762 | 301.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 18663 | 37.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 8615 | 80.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 8694 | 144.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 35416 | 173.81 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-10-16 | 85 | 6 | 7 | Actual |
| 30925 | 249.57 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 35887 | 129.32 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 2102 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 19719 | 154.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-05-17 | 85 | 4 | 11 | Actual |
| 4016 | 70.00 | 2022-07-17 | 85 | 4 | 6 | Budget |
| 26093 | 45.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-08-16 | 85 | 2 | 13 | Actual |
| 14177 | 134.42 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 22517 | 3.95 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 34703 | 138.10 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 3000 | 104.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 9579 | 111.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 22286 | 126.84 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 2350 | 59.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 15119 | 307.15 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 1412 | 123.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-04-16 | 85 | 1 | 11 | Actual |
| 38548 | 85.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
| 39306 | 183.71 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 12771 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 22459 | 67.78 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 18362 | 30.55 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 37247 | 253.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-04-16 | 85 | 1 | 7 | Budget |
| 4667 | 34.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 34410 | 82.68 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 9810 | 178.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 33020 | 322.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 32878 | 104.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 15716 | 116.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
Generated 2025-05-17 01:43:48.825 UTC