[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4529 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 14468 | 11.40 | 2023-04-22 | 85 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 35388 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 1823 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 11115 | 114.72 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 4390 | 80.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 17779 | 108.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 5385 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 10928 | 158.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 4589 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 35536 | 64.59 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 17452 | 5.01 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 18189 | 108.66 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 30925 | 249.57 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 11723 | 98.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 10790 | 55.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-04-21 | 85 | 7 | 12 | Actual |
| 34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 21423 | 43.31 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 3000 | 104.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 27694 | 100.76 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 29765 | 170.78 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 39377 | 1255.50 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
Generated 2025-05-22 07:54:44.506 UTC