[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 80 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13181 | 139.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 8461 | 100.00 | 2022-12-17 | 85 | 3 | 6 | Budget |
| 33526 | 108.27 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 6265 | 91.00 | 2022-10-16 | 85 | 4 | 6 | Actual |
| 509 | 106.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 17779 | 108.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 33585 | 190.73 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 1304 | 20.00 | 2022-06-16 | 85 | 7 | 3 | Budget |
| 23322 | 50.76 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 15446 | 13.53 | 2023-06-16 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 38575 | 48.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 5187 | 51.00 | 2022-09-16 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 24946 | 60.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 18571 | 335.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 28108 | 395.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 29939 | 82.68 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 21128 | 156.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 16420 | 8.21 | 2023-07-17 | 85 | 1 | 12 | Actual |
| 4714 | 200.00 | 2022-09-16 | 85 | 1 | 4 | Budget |
| 33140 | 167.75 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-16 | 85 | 6 | 8 | Actual |
| 2751 | 88.00 | 2022-07-17 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
| 4528 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Budget |
| 32250 | 82.68 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 17479 | 5.01 | 2023-08-16 | 85 | 2 | 12 | Actual |
| 30805 | 220.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 8364 | 100.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 37889 | 96.51 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 5093 | 100.00 | 2022-09-16 | 85 | 3 | 6 | Budget |
| 19285 | 65.65 | 2023-10-16 | 85 | 1 | 11 | Actual |
| 34735 | 113.53 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 35205 | 41.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 29554 | 45.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
| 368 | 138.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 18876 | 59.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 19165 | 349.57 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2022-08-16 | 85 | 1 | 6 | Budget |
Generated 2025-06-16 01:05:26.270 UTC