[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 463 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30983 | 117.78 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 27196 | 120.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 7711 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 27248 | 40.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 36857 | 77.36 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 11176 | 119.27 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 33434 | 19.91 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 13761 | 94.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 29084 | 124.06 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 31548 | 192.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 6699 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
| 3794 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 2534 | 118.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 12113 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 3872 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 8835 | 185.93 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 9081 | 69.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 30515 | 193.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 22939 | 17.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 26509 | 37.99 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 20721 | 40.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 2102 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 16420 | 8.21 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 8037 | 26.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 34410 | 82.68 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 5512 | 128.36 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 37247 | 253.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 1963 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 20044 | 62.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 3546 | 30.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 21249 | 157.14 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 7758 | 70.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 30359 | 75.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 17360 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 30654 | 57.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 2942 | 47.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 428 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 22016 | 60.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 14020 | 158.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 11314 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
Generated 2025-05-19 03:58:46.473 UTC