[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 501 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14616 | 35.00 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-04-16 | 85 | 7 | 7 | Actual |
| 10598 | 96.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2024-12-17 | 85 | 1 | 11 | Actual |
| 31754 | 114.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 28142 | 194.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2023-07-19 | 85 | 3 | 6 | Actual |
| 15355 | 61.40 | 2023-05-19 | 85 | 6 | 11 | Actual |
| 31930 | 249.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 38 | 100.00 | 2022-04-18 | 85 | 1 | 3 | Budget |
| 8942 | 84.42 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 30654 | 57.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-09-18 | 85 | 1 | 4 | Budget |
| 34297 | 175.33 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-04-18 | 85 | 2 | 8 | Budget |
| 17193 | 146.54 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 35827 | 64.41 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 5980 | 164.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 31304 | 124.06 | 2024-08-18 | 85 | 2 | 13 | Actual |
| 23972 | 93.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 36538 | 442.00 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 7571 | 211.00 | 2022-10-19 | 85 | 1 | 7 | Actual |
| 4450 | 80.00 | 2022-07-19 | 85 | 6 | 8 | Budget |
| 26629 | 11.40 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 17306 | 28.42 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 8144 | 100.00 | 2022-11-19 | 85 | 6 | 4 | Budget |
| 24467 | 67.78 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 1168 | 100.00 | 2022-05-19 | 85 | 1 | 3 | Budget |
| 26334 | 185.93 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 227 | 174.00 | 2022-04-18 | 85 | 1 | 4 | Actual |
| 8555 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
| 24433 | 10.33 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 20222 | 141.99 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-04-18 | 85 | 6 | 5 | Budget |
| 25556 | 6.08 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 36275 | 29.00 | 2025-01-17 | 85 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-05-19 | 85 | 7 | 3 | Budget |
| 22372 | 28.42 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 18903 | 30.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 21785 | 82.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 25653 | 1012.20 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-05-18 | 85 | 6 | 13 | Actual |
| 10137 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 16478 | 8.21 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 36035 | 55.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 33020 | 322.00 | 2024-10-18 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
| 22642 | 161.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
Generated 2025-05-19 01:28:42.256 UTC