[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 769 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
| 8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
| 6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
| 29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
| 33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
| 30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
| 5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
| 26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
| 23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
| 2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
| 30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
| 25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2024-12-28 | 85 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
| 12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
| 33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
| 1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
| 8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
| 32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
| 34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
| 1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
| 16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
| 27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
Generated 2025-05-29 05:01:59.259 UTC