[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 960 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23052 | 76.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 8036 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
| 840 | 142.00 | 2022-04-25 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 15623 | 146.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-04-25 | 85 | 4 | 6 | Budget |
| 2751 | 88.00 | 2022-06-26 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2023-11-26 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 16447 | 3.95 | 2023-06-26 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 36686 | 53.95 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 37629 | 242.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 18876 | 59.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 10275 | 29.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 27931 | 194.24 | 2024-05-25 | 85 | 6 | 13 | Actual |
| 25653 | 1012.20 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 4589 | 60.00 | 2022-08-26 | 85 | 6 | 3 | Budget |
| 21484 | 42.25 | 2023-11-26 | 85 | 6 | 11 | Actual |
| 28846 | 79.48 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 6264 | 70.00 | 2022-09-25 | 85 | 4 | 6 | Budget |
| 12569 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 11503 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 30151 | 55.64 | 2024-07-25 | 85 | 1 | 13 | Actual |
| 8412 | 40.00 | 2022-11-26 | 85 | 2 | 6 | Budget |
| 9158 | 20.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-04-24 | 85 | 7 | 6 | Actual |
| 7104 | 100.00 | 2022-10-26 | 85 | 1 | 5 | Budget |
| 27338 | 265.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 8555 | 40.00 | 2022-11-26 | 85 | 5 | 6 | Budget |
| 11067 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 11392 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 27694 | 100.76 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 21751 | 157.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 12851 | 86.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-10-25 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2023-10-26 | 85 | 2 | 12 | Actual |
| 20011 | 35.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 9869 | 111.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 38185 | 213.54 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 32050 | 202.60 | 2024-09-24 | 85 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-04-25 | 85 | 1 | 8 | Budget |
| 23109 | 180.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2023-07-26 | 85 | 5 | 6 | Actual |
| 26334 | 185.93 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-04-25 | 85 | 4 | 11 | Actual |
| 32400 | 111.78 | 2024-09-24 | 85 | 1 | 13 | Actual |
| 21723 | 34.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-09-25 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2022-10-26 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-07-26 | 85 | 6 | 5 | Budget |
| 33677 | 164.00 | 2024-11-25 | 85 | 6 | 3 | Actual |
Generated 2025-05-25 12:33:16.713 UTC