[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 88 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 6312 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 27988 | 319.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 27694 | 100.76 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 16362 | 34.80 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 15864 | 92.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 31839 | 81.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 32637 | 395.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 10137 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 1964 | 152.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 29354 | 234.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 34884 | 75.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 652 | 80.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 18725 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 32878 | 104.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 34054 | 49.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 2942 | 47.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 24147 | 150.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 9730 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 29587 | 81.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 7291 | 51.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 37505 | 57.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 12898 | 34.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 20934 | 65.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 7340 | 111.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 37127 | 233.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 28080 | 73.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 22132 | 178.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 27493 | 169.27 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-18 | 85 | 7 | 4 | Actual |
| 25298 | 149.57 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 33734 | 60.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 33260 | 56.08 | 2024-10-20 | 85 | 2 | 11 | Actual |
Generated 2025-05-20 21:51:13.056 UTC