[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 745 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28320 | 27.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 4667 | 34.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 15836 | 15.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 16274 | 29.48 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 35125 | 36.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 5385 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
| 20842 | 142.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 3468 | 63.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 26958 | 298.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 16948 | 36.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 9730 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 1730 | 120.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 25178 | 177.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 5979 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 7898 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 5714 | 66.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 26663 | 12.46 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 30600 | 48.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 27248 | 40.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 6121 | 85.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 33020 | 322.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 6264 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 15503 | 326.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 606 | 104.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
| 19543 | 9.27 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 28932 | 19.91 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 8224 | 147.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 21751 | 157.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 12569 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 22727 | 169.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 39040 | 101.82 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 26093 | 45.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 19600 | 267.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 7819 | 70.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 367 | 200.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
Generated 2025-05-21 04:12:45.379 UTC