[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 724 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33797 | 194.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 13485 | 2463.30 | 2023-04-22 | 85 | 7 | 7 | Actual |
| 36658 | 162.46 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 33287 | 60.33 | 2024-10-23 | 85 | 3 | 11 | Actual |
| 33855 | 202.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 28348 | 130.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2023-06-24 | 85 | 5 | 11 | Actual |
| 34355 | 173.10 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 8614 | 89.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 1964 | 152.00 | 2022-05-24 | 85 | 1 | 7 | Actual |
| 16362 | 34.80 | 2023-06-24 | 85 | 6 | 11 | Actual |
| 1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
| 19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 19313 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 5325 | 135.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
| 30151 | 55.64 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 2024 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
| 38838 | 376.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 19904 | 76.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 13479 | 1562.20 | 2023-04-22 | 85 | 7 | 5 | Actual |
| 24733 | 34.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 21785 | 82.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 20514 | 7.14 | 2023-10-24 | 85 | 1 | 12 | Actual |
| 6916 | 30.00 | 2022-10-24 | 85 | 7 | 3 | Budget |
| 9997 | 157.14 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 29474 | 30.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 10987 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
| 22854 | 105.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 8461 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 24795 | 83.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
| 22225 | 235.93 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 10196 | 60.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 15836 | 15.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 32190 | 85.87 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 1028 | 60.00 | 2022-04-23 | 85 | 2 | 8 | Budget |
| 18957 | 43.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 2614 | 160.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
Generated 2025-05-23 06:40:50.951 UTC