[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 836 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27694 | 100.76 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 32552 | 167.00 | 2024-10-30 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-01-29 | 85 | 1 | 7 | Budget |
| 30387 | 314.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2023-07-31 | 85 | 6 | 5 | Actual |
| 21843 | 155.00 | 2023-12-29 | 85 | 1 | 5 | Actual |
| 14292 | 41.19 | 2023-04-30 | 85 | 3 | 11 | Actual |
| 18068 | 214.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 14237 | 53.95 | 2023-04-30 | 85 | 1 | 11 | Actual |
| 31304 | 124.06 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 3141 | 110.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
| 5513 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 32016 | 205.63 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 20934 | 65.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 17394 | 64.59 | 2023-07-31 | 85 | 6 | 11 | Actual |
| 6265 | 91.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2024-09-29 | 85 | 6 | 11 | Actual |
| 8224 | 147.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2023-12-29 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-04-30 | 85 | 6 | 6 | Budget |
| 3736 | 133.00 | 2022-07-31 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 24552 | 2.89 | 2024-02-28 | 85 | 2 | 12 | Actual |
| 20514 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 26509 | 37.99 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 5247 | 89.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 35416 | 173.81 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 15503 | 326.00 | 2023-07-01 | 85 | 1 | 3 | Actual |
| 23731 | 179.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
| 11820 | 100.00 | 2023-02-28 | 85 | 3 | 6 | Budget |
| 8085 | 205.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 9267 | 100.00 | 2022-12-29 | 85 | 6 | 4 | Budget |
| 39397 | -3569.90 | 2025-04-29 | 85 | 7 | 11 | Actual |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 22607 | 281.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 29024 | 97.74 | 2024-06-30 | 85 | 1 | 13 | Actual |
| 557 | 36.00 | 2022-04-30 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 15595 | 48.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 16868 | 22.00 | 2023-07-31 | 85 | 2 | 6 | Actual |
| 4776 | 142.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 4996 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
| 6450 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 28080 | 73.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-03-31 | 85 | 1 | 3 | Actual |
| 11771 | 40.00 | 2023-02-28 | 85 | 2 | 6 | Budget |
| 17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 24584 | 9.27 | 2024-02-28 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2024-02-28 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2022-12-29 | 85 | 1 | 4 | Actual |
Generated 2025-05-30 04:05:14.556 UTC