[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 819 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7386 | 74.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 13902 | 56.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 25668 | 1156.00 | 2024-05-17 | 85 | 7 | 8 | Actual |
| 17073 | 135.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 22042 | 34.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 19691 | 75.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
| 10647 | 37.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 17159 | 101.08 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 36248 | 120.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 18514 | 13.53 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 11973 | 74.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 1554 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 33054 | 222.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 36566 | 173.81 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 35040 | 157.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 34437 | 76.29 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-17 | 85 | 7 | 5 | Actual |
| 18011 | 67.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-18 | 85 | 7 | 6 | Actual |
| 14265 | 11.40 | 2023-05-19 | 85 | 2 | 11 | Actual |
| 2211 | 126.84 | 2022-06-19 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 6639 | 80.00 | 2022-10-19 | 85 | 2 | 8 | Budget |
| 26211 | 256.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 2350 | 59.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 9207 | 200.00 | 2023-01-17 | 85 | 1 | 4 | Budget |
| 34618 | 158.21 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 11820 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 12241 | 78.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 1730 | 120.00 | 2022-06-19 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 32136 | 65.65 | 2024-10-18 | 85 | 2 | 11 | Actual |
Generated 2025-06-18 11:50:58.847 UTC