[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 437 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32460 | 113.53 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 29051 | 185.47 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 16783 | 147.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 8614 | 89.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 12771 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 5793 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 26781 | 129.32 | 2024-04-19 | 85 | 6 | 13 | Actual |
| 20664 | 177.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-05-21 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 18818 | 147.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 6371 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 8413 | 44.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 28731 | 41.19 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 35153 | 105.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 31011 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 17659 | 33.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 20842 | 142.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 14829 | 74.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 17159 | 101.08 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 22820 | 138.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 34264 | 225.33 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 18103 | 126.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 34584 | 34.80 | 2024-11-20 | 85 | 2 | 12 | Actual |
| 35536 | 64.59 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 9207 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 26748 | 181.96 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 25053 | 27.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-04-19 | 85 | 7 | 4 | Actual |
| 12994 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 37687 | 363.21 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 29885 | 32.67 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 13431 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 14410 | 7.14 | 2023-04-20 | 85 | 1 | 12 | Actual |
| 30713 | 71.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
Generated 2025-05-20 09:25:45.684 UTC