[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 596 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24379 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 27459 | 254.12 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 17814 | 134.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 6779 | 124.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 19959 | 88.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 1776 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 18663 | 37.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 36658 | 162.46 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 7386 | 74.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 10520 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 25678 | -3784.40 | 2024-04-20 | 85 | 7 | 12 | Actual |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 36445 | 331.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 37003 | 146.87 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 23972 | 93.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-21 | 85 | 7 | 12 | Actual |
| 9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 17953 | 45.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 30387 | 314.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
Generated 2025-05-22 16:04:29.981 UTC