[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20842 | 142.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 24641 | 298.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 33020 | 322.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 25952 | 161.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 2895 | 81.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-01-15 | 85 | 1 | 7 | Budget |
| 3327 | 123.81 | 2022-07-18 | 85 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 9081 | 69.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 2847 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 16161 | 187.45 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 19904 | 76.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-01-15 | 85 | 6 | 7 | Actual |
| 30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 24379 | 28.42 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 21221 | 316.24 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 7164 | 126.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 33260 | 56.08 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 12899 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 7434 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 26721 | 60.90 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 37715 | 243.51 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 20541 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 20961 | 24.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 13666 | 123.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 9810 | 178.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-10-16 | 85 | 3 | 11 | Actual |
| 14319 | 28.42 | 2023-05-17 | 85 | 4 | 11 | Actual |
| 1729 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 557 | 36.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
| 1227 | 80.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 39279 | 97.74 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 16447 | 3.95 | 2023-07-18 | 85 | 2 | 12 | Actual |
| 18389 | 9.27 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 34464 | 27.36 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 17333 | 44.38 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 13510 | 273.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 28703 | 148.63 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 1963 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 10462 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 2102 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 36155 | 250.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 23611 | 264.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
Generated 2025-06-16 14:40:19.722 UTC