[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 516 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23824 | 143.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 29261 | 308.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 14969 | 64.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 5385 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
| 3546 | 30.00 | 2022-08-16 | 85 | 7 | 3 | Budget |
| 10462 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
| 15836 | 15.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 23703 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 20101 | 206.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2023-08-16 | 85 | 1 | 11 | Actual |
| 27871 | 62.66 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 27931 | 194.24 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 23972 | 93.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2022-07-17 | 85 | 3 | 6 | Budget |
| 11115 | 114.72 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 5714 | 66.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
| 6590 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
| 15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
| 36686 | 53.95 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 2895 | 81.00 | 2022-07-17 | 85 | 4 | 6 | Actual |
| 38986 | 59.27 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 8413 | 44.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2022-09-16 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
| 22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 11315 | 60.00 | 2023-03-16 | 85 | 6 | 3 | Budget |
| 18189 | 108.66 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 35040 | 157.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 15321 | 41.19 | 2023-06-16 | 85 | 4 | 11 | Actual |
| 38490 | 234.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 4776 | 142.00 | 2022-09-16 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-14 | 85 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 29799 | 208.66 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 8412 | 40.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 39159 | 102.89 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 3736 | 133.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 30925 | 249.57 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 22642 | 161.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 10323 | 174.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
Generated 2025-06-15 23:51:52.241 UTC