[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 540 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20395 | 40.12 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 2894 | 80.00 | 2022-07-17 | 85 | 4 | 6 | Budget |
| 28812 | 17.78 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-06-16 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 16868 | 22.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 19340 | 17.78 | 2023-10-16 | 85 | 3 | 11 | Actual |
| 25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 980 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 4856 | 167.00 | 2022-09-16 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 9626 | 70.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 6371 | 64.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 31780 | 64.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 34178 | 178.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-05-15 | 85 | 7 | 5 | Actual |
| 25668 | 1156.00 | 2024-05-14 | 85 | 7 | 8 | Actual |
| 20629 | 298.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 18571 | 335.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 14936 | 43.00 | 2023-06-16 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 23703 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 37340 | 198.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 15864 | 92.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 25053 | 27.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 28142 | 194.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 29084 | 124.06 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 3969 | 100.00 | 2022-08-16 | 85 | 3 | 6 | Budget |
| 22762 | 97.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 16783 | 147.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2023-09-16 | 85 | 6 | 12 | Actual |
| 23230 | 122.30 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-17 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 98 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 6265 | 91.00 | 2022-10-16 | 85 | 4 | 6 | Actual |
| 10382 | 108.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 8365 | 122.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 29554 | 45.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-05-16 | 85 | 1 | 11 | Actual |
Generated 2025-06-15 06:05:24.049 UTC