[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 521 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25465 | 20.97 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 5094 | 94.00 | 2022-09-16 | 85 | 3 | 6 | Actual |
| 15916 | 46.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
| 1305 | 17.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 13323 | 231.39 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 14055 | 190.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2022-07-17 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-15 | 85 | 7 | 11 | Actual |
| 36857 | 77.36 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 18362 | 30.55 | 2023-09-16 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2022-08-16 | 85 | 3 | 6 | Budget |
| 35153 | 105.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 38958 | 128.42 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 17131 | 251.09 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 556 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
| 37835 | 26.29 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 26211 | 256.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-03-16 | 85 | 6 | 3 | Budget |
| 15538 | 158.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 7164 | 126.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 6700 | 119.27 | 2022-10-16 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 12193 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 35978 | 186.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 23431 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
| 30925 | 249.57 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
| 34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 5246 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
| 9531 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 34178 | 178.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 7104 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 30600 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 36035 | 55.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
Generated 2025-06-16 00:35:12.656 UTC