[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 882 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31185 | 35.87 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 10928 | 158.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 10696 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 25656 | 1311.10 | 2024-05-20 | 85 | 7 | 4 | Actual |
| 840 | 142.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 28433 | 89.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 19811 | 131.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 30302 | 193.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 8036 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 16627 | 79.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 13479 | 1562.20 | 2023-05-21 | 85 | 7 | 5 | Actual |
| 178 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 21723 | 34.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 27579 | 49.70 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 31606 | 223.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 14771 | 98.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 34054 | 49.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 34556 | 87.99 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 18103 | 126.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 17394 | 64.59 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 16896 | 84.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-05-20 | 85 | 7 | 7 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 33287 | 60.33 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
| 14884 | 88.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 33947 | 106.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 39040 | 101.82 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 18011 | 67.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
Generated 2025-06-21 16:07:22.714 UTC