[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 805 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12995 | 89.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2022-09-04 | 85 | 6 | 8 | Actual |
| 368 | 138.00 | 2022-05-04 | 85 | 1 | 5 | Actual |
| 16748 | 149.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 29502 | 122.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 5901 | 107.00 | 2022-10-04 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 287 | 100.00 | 2022-05-04 | 85 | 6 | 4 | Budget |
| 17979 | 29.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 22075 | 71.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-05-04 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 35563 | 70.97 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 33020 | 322.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Actual |
| 39279 | 97.74 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 2150 | 60.00 | 2022-06-04 | 85 | 2 | 8 | Budget |
| 12631 | 100.00 | 2023-04-04 | 85 | 6 | 4 | Budget |
| 39067 | 13.53 | 2025-04-04 | 85 | 5 | 11 | Actual |
| 6779 | 124.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 11819 | 110.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-09-04 | 85 | 4 | 6 | Budget |
| 1680 | 30.00 | 2022-06-04 | 85 | 2 | 6 | Budget |
| 36248 | 120.00 | 2025-02-02 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 22727 | 169.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 24761 | 176.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 30925 | 249.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 39187 | 44.38 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 1353 | 174.00 | 2022-06-04 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
| 5512 | 128.36 | 2022-09-04 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 25735 | 170.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2025-02-02 | 85 | 2 | 13 | Actual |
| 20514 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 30480 | 211.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 29051 | 185.47 | 2024-07-04 | 85 | 2 | 13 | Actual |
| 8224 | 147.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 1304 | 20.00 | 2022-06-04 | 85 | 7 | 3 | Budget |
| 29644 | 306.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-05-04 | 85 | 7 | 3 | Budget |
| 3221 | 243.51 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-03-03 | 85 | 2 | 11 | Actual |
| 6042 | 131.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 2942 | 47.00 | 2022-07-05 | 85 | 5 | 6 | Actual |
| 1885 | 90.00 | 2022-06-04 | 85 | 6 | 6 | Budget |
| 4124 | 110.00 | 2022-08-04 | 85 | 6 | 6 | Actual |
| 9483 | 112.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 6371 | 64.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-06-04 | 85 | 1 | 3 | Budget |
Generated 2025-06-03 06:32:40.880 UTC