[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 85 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 557 | 36.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 5574 | 114.72 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 26455 | 34.80 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 9730 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 39402 | -2414.80 | 2025-04-19 | 85 | 7 | 12 | Actual |
| 27694 | 100.76 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 4263 | 133.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 36275 | 29.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 34498 | 134.80 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 5714 | 66.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 27168 | 37.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 2290 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 38629 | 62.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 31277 | 69.67 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 29354 | 234.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 31548 | 192.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 34464 | 27.36 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 35179 | 64.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 27871 | 62.66 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 20222 | 141.99 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 7899 | 91.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-08-21 | 85 | 2 | 8 | Budget |
| 20876 | 145.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 24266 | 187.45 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 5792 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 17899 | 25.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 35736 | 44.38 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 7758 | 70.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 5900 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 21542 | 8.21 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 22967 | 83.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 23350 | 32.67 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 16783 | 147.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 4918 | 132.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 15538 | 158.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 30654 | 57.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 2847 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 32460 | 113.53 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 7387 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 7759 | 93.51 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
Generated 2025-05-21 02:05:43.273 UTC