[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 431 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19072 | 212.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 17279 | 20.97 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 8036 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 1491 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 25668 | 1156.00 | 2024-04-17 | 85 | 7 | 8 | Actual |
| 12948 | 103.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 16219 | 65.65 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 38986 | 59.27 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 29765 | 170.78 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 10519 | 117.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 37835 | 26.29 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 29528 | 70.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 26455 | 34.80 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 18931 | 84.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 7291 | 51.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 9627 | 61.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 38035 | 18.84 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 12521 | 38.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 15716 | 116.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 3921 | 51.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 5513 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 10462 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 17953 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 28611 | 181.39 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 8365 | 122.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 22132 | 178.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 20842 | 142.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 36388 | 83.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 7242 | 100.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 17899 | 25.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 33677 | 164.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 22042 | 34.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-07-19 | 85 | 4 | 11 | Actual |
Generated 2025-05-19 03:40:22.066 UTC