[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 874 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3407 | 106.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 36799 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 25086 | 76.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 5714 | 66.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 17360 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 11644 | 151.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 27660 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 34355 | 173.10 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 15751 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 3269 | 91.99 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 14559 | 190.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 34028 | 75.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 37889 | 96.51 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 35887 | 129.32 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 35617 | 14.59 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 10519 | 117.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
| 24525 | 7.14 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 23202 | 228.36 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 21785 | 82.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 5141 | 52.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 9674 | 34.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 2428 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 36885 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 4063 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 37538 | 95.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 26119 | 38.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 17899 | 25.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 4124 | 110.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 31219 | 150.76 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 35040 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 27196 | 120.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 36538 | 442.00 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 5841 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 19165 | 349.57 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 30680 | 47.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 5573 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 36740 | 66.72 | 2025-01-20 | 85 | 4 | 11 | Actual |
Generated 2025-05-22 01:34:06.733 UTC