[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 434 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-06-16 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 17510 | 13.53 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 25027 | 53.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 14352 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 22912 | 71.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 1963 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 26482 | 40.12 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 27431 | 343.51 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 38838 | 376.85 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 17306 | 28.42 | 2023-08-17 | 85 | 3 | 11 | Actual |
| 12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 652 | 80.00 | 2022-05-17 | 85 | 4 | 6 | Budget |
| 16161 | 187.45 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 38154 | 113.53 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 25086 | 76.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 33889 | 217.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 8036 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 4125 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 25917 | 188.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 15716 | 116.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 16655 | 197.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 24853 | 114.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 29765 | 170.78 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2024-07-17 | 85 | 6 | 13 | Actual |
| 31038 | 94.38 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 36799 | 79.48 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 17279 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 36885 | 19.91 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 1226 | 82.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
| 23859 | 130.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 23404 | 42.25 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 10927 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 15267 | 10.33 | 2023-06-17 | 85 | 2 | 11 | Actual |
| 7339 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 11393 | 17.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
| 4917 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
Generated 2025-06-16 14:28:42.038 UTC