[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 705 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9158 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 24761 | 176.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 6168 | 43.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 3080 | 198.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 34584 | 34.80 | 2024-11-22 | 85 | 2 | 12 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 11867 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 1776 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 1304 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 13604 | 72.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 4390 | 80.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 17394 | 64.59 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 11819 | 110.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 30680 | 47.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 15809 | 81.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 899 | 114.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 29587 | 81.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
| 22372 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 38490 | 234.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
Generated 2025-05-22 06:07:46.057 UTC