[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 9996 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 24433 | 10.33 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 39339 | 171.43 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 16922 | 57.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 36445 | 331.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 19340 | 17.78 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-04-21 | 85 | 7 | 8 | Actual |
| 16447 | 3.95 | 2023-06-23 | 85 | 2 | 12 | Actual |
| 15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 14468 | 11.40 | 2023-04-22 | 85 | 6 | 12 | Actual |
| 29857 | 147.57 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 21423 | 43.31 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 11866 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 36275 | 29.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 2671 | 160.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 22912 | 71.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 36799 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 34498 | 134.80 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 30891 | 166.24 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 4589 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 18189 | 108.66 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 16948 | 36.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 11581 | 163.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 9482 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
Generated 2025-05-22 06:49:51.794 UTC