[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 9 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-22 | 85 | 7 | 4 | Actual |
| 27083 | 157.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-07-25 | 85 | 2 | 11 | Actual |
| 29233 | 77.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 1169 | 113.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 32427 | 180.20 | 2024-09-23 | 85 | 2 | 13 | Actual |
| 11972 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 22642 | 161.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 5187 | 51.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 6591 | 213.21 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-04-24 | 85 | 5 | 6 | Budget |
| 25822 | 216.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-11-25 | 85 | 5 | 11 | Actual |
| 29296 | 178.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 17721 | 109.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
| 25668 | 1156.00 | 2024-04-22 | 85 | 7 | 8 | Actual |
| 653 | 67.00 | 2022-04-24 | 85 | 4 | 6 | Actual |
| 6370 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
| 12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 37916 | 13.53 | 2025-02-22 | 85 | 5 | 11 | Actual |
| 18818 | 147.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 33526 | 108.27 | 2024-10-24 | 85 | 1 | 13 | Actual |
| 4125 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 28374 | 71.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 2672 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 11914 | 36.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 10462 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 4917 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 17193 | 146.54 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2023-06-25 | 85 | 2 | 12 | Actual |
| 6120 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 9810 | 178.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 22762 | 97.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 10275 | 29.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-04-24 | 85 | 6 | 4 | Budget |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 11440 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2022-05-25 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-03-25 | 85 | 6 | 13 | Actual |
Generated 2025-05-24 13:45:30.143 UTC