[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 433 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25583 | 5.01 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 30863 | 476.85 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 4776 | 142.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-20 | 85 | 7 | 13 | Actual |
| 33434 | 19.91 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 4449 | 125.33 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 20514 | 7.14 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 10520 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 25735 | 170.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 15716 | 116.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 17953 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 36388 | 83.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 14969 | 64.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 13726 | 162.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 7339 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 4017 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 4855 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 25952 | 161.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 21785 | 82.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 32930 | 40.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 8941 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 4996 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 23322 | 50.76 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 22642 | 161.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 29737 | 384.42 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-04-20 | 85 | 7 | 5 | Actual |
| 28758 | 69.91 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 15026 | 236.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 22820 | 138.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 34437 | 76.29 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 9158 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 17510 | 13.53 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 23019 | 53.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 30770 | 287.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 9674 | 34.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 24552 | 2.89 | 2024-02-19 | 85 | 2 | 12 | Actual |
Generated 2025-05-22 01:43:01.388 UTC