[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 759 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16478 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 33642 | 275.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 8285 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 34947 | 232.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 4017 | 81.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 5901 | 107.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 25952 | 161.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 5900 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 3406 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 3547 | 32.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 9482 | 100.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 15658 | 112.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 31304 | 124.06 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 28966 | 123.10 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 7898 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 33174 | 205.63 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 11582 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 39067 | 13.53 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 37889 | 96.51 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 37862 | 94.38 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 31806 | 48.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 36063 | 384.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 9809 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 15355 | 61.40 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 15239 | 64.59 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 21877 | 100.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 23109 | 180.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 29051 | 185.47 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 7164 | 126.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 5140 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
Generated 2025-06-20 20:08:22.636 UTC