[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23052 | 76.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 23917 | 90.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 19753 | 92.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 18606 | 162.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 14020 | 158.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 14969 | 64.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-04-20 | 85 | 6 | 8 | Actual |
| 17567 | 317.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 34002 | 116.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 16896 | 84.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 9627 | 61.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 3920 | 40.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 20749 | 192.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 15890 | 52.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 28611 | 181.39 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 653 | 67.00 | 2022-04-20 | 85 | 4 | 6 | Actual |
| 30093 | 139.06 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 15623 | 146.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 18280 | 55.02 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 15026 | 236.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 10275 | 29.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 2535 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 22459 | 67.78 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 34410 | 82.68 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 31896 | 297.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-19 | 85 | 7 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-19 | 85 | 7 | 8 | Actual |
| 18903 | 30.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 36713 | 70.97 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 13632 | 133.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 16868 | 22.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 22993 | 48.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 25411 | 26.29 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 13961 | 70.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2025-01-19 | 85 | 1 | 13 | Actual |
Generated 2025-05-20 21:42:54.017 UTC