[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 791 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21785 | 82.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 5901 | 107.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 17899 | 25.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 227 | 174.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 9266 | 157.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 34178 | 178.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 29679 | 218.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 5326 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 33734 | 60.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 427 | 112.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 4017 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 8834 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 27459 | 254.12 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 33762 | 301.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 26930 | 77.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 39067 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
| 35617 | 14.59 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 7820 | 85.93 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 7433 | 31.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 32163 | 75.23 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 31485 | 69.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 840 | 142.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 35563 | 70.97 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 5045 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 12442 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 17073 | 135.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 30600 | 48.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 9810 | 178.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
Generated 2025-05-21 03:46:31.375 UTC