[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 43 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2102 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 1632 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 37247 | 253.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 32823 | 115.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
| 29587 | 81.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 27493 | 169.27 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 8144 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 17479 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-04-21 | 85 | 7 | 13 | Actual |
| 21723 | 34.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 15026 | 236.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 38242 | 300.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 1964 | 152.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 22550 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 10743 | 94.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 32904 | 77.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 36713 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
Generated 2025-05-22 07:16:59.271 UTC