[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 499 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 20934 | 65.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 10987 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 22912 | 71.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 35125 | 36.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
| 8223 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 23264 | 123.81 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 556 | 30.00 | 2022-05-19 | 85 | 2 | 6 | Budget |
| 33174 | 205.63 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 11393 | 17.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 32250 | 82.68 | 2024-10-18 | 85 | 6 | 11 | Actual |
| 11114 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 38242 | 300.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 17510 | 13.53 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 31277 | 69.67 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 11581 | 163.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 13476 | -537.00 | 2023-05-18 | 85 | 7 | 4 | Actual |
| 1305 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-08-19 | 85 | 6 | 8 | Budget |
| 15836 | 15.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-05-19 | 85 | 6 | 6 | Budget |
| 29644 | 306.00 | 2024-08-18 | 85 | 1 | 7 | Actual |
| 33260 | 56.08 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 31806 | 48.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 17814 | 134.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 38277 | 168.00 | 2025-04-19 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 33468 | 136.93 | 2024-11-18 | 85 | 6 | 12 | Actual |
| 13432 | 154.11 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
| 27931 | 194.24 | 2024-06-18 | 85 | 6 | 13 | Actual |
| 31219 | 150.76 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 34735 | 113.53 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 6120 | 90.00 | 2022-10-19 | 85 | 1 | 6 | Budget |
| 33348 | 91.19 | 2024-11-18 | 85 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-10-18 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-11-18 | 85 | 1 | 6 | Actual |
| 10928 | 158.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
| 17073 | 135.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2022-10-19 | 85 | 7 | 3 | Budget |
| 17394 | 64.59 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 9810 | 178.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 9531 | 40.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 24352 | 20.97 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 13370 | 70.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 5386 | 109.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
Generated 2025-06-18 04:16:59.367 UTC