[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6449 | 211.00 | 2022-10-19 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 20011 | 35.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 28490 | 356.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 31699 | 99.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 29528 | 70.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 17953 | 45.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 14736 | 155.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 24205 | 248.06 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-10-19 | 85 | 6 | 3 | Actual |
| 37629 | 242.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 20664 | 177.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-10-19 | 85 | 1 | 8 | Budget |
| 10988 | 142.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 20629 | 298.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 25384 | 10.33 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 15716 | 116.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 36275 | 29.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 38575 | 48.00 | 2025-04-19 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2024-07-19 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
| 6916 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 8508 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 13182 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 4528 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
| 25668 | 1156.00 | 2024-05-17 | 85 | 7 | 8 | Actual |
| 21369 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 5513 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 4449 | 125.33 | 2022-08-19 | 85 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 18423 | 39.06 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 25917 | 188.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 30891 | 166.24 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-10-18 | 85 | 5 | 11 | Actual |
| 20456 | 39.06 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 23431 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 22550 | 13.53 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 17333 | 44.38 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 30983 | 117.78 | 2024-09-18 | 85 | 1 | 11 | Actual |
| 37916 | 13.53 | 2025-03-19 | 85 | 5 | 11 | Actual |
| 18931 | 84.00 | 2023-10-19 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 14829 | 74.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 14055 | 190.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 31065 | 77.36 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 22399 | 36.93 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-18 | 85 | 7 | 3 | Actual |
Generated 2025-06-18 13:00:18.171 UTC