[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 644 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21396 | 45.44 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 14237 | 53.95 | 2023-04-30 | 85 | 1 | 11 | Actual |
| 6264 | 70.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
| 24324 | 48.63 | 2024-02-28 | 85 | 1 | 11 | Actual |
| 7104 | 100.00 | 2022-10-31 | 85 | 1 | 5 | Budget |
| 11255 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
| 35098 | 81.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
| 8755 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 6778 | 100.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
| 2671 | 160.00 | 2022-07-01 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-02-28 | 85 | 6 | 5 | Budget |
| 36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 34002 | 116.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2022-12-29 | 85 | 7 | 3 | Budget |
| 31038 | 94.38 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 2351 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
| 26509 | 37.99 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 29084 | 124.06 | 2024-06-30 | 85 | 6 | 13 | Actual |
| 19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 12520 | 30.00 | 2023-03-31 | 85 | 7 | 3 | Budget |
| 30093 | 139.06 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 5512 | 128.36 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 22762 | 97.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 4777 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 19285 | 65.65 | 2023-09-30 | 85 | 1 | 11 | Actual |
| 1884 | 71.00 | 2022-05-31 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 9482 | 100.00 | 2022-12-29 | 85 | 1 | 6 | Budget |
| 10848 | 92.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 23972 | 93.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 39187 | 44.38 | 2025-03-31 | 85 | 2 | 12 | Actual |
| 605 | 100.00 | 2022-04-30 | 85 | 3 | 6 | Budget |
| 26119 | 38.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-08-31 | 85 | 3 | 11 | Actual |
| 11175 | 80.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 34178 | 178.00 | 2024-11-30 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2024-10-30 | 85 | 2 | 13 | Actual |
| 38986 | 59.27 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 9346 | 131.00 | 2022-12-29 | 85 | 1 | 5 | Actual |
| 19959 | 88.00 | 2023-10-31 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
| 21128 | 156.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 17131 | 251.09 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 21575 | 11.40 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 38900 | 190.48 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 22372 | 28.42 | 2023-12-29 | 85 | 2 | 11 | Actual |
| 12851 | 86.00 | 2023-03-31 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
Generated 2025-05-31 02:05:10.926 UTC