[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 965 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36275 | 29.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 2291 | 111.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 6450 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 10696 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 2150 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 15751 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 9580 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 15890 | 52.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 34054 | 49.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 33054 | 222.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 8834 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 14468 | 11.40 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 14237 | 53.95 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 27931 | 194.24 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 19227 | 125.33 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 10848 | 92.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 25700 | 234.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 13848 | 22.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 758 | 86.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-04-20 | 85 | 7 | 8 | Actual |
| 32308 | 98.63 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 28320 | 27.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 23944 | 14.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 22993 | 48.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 19846 | 108.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 6965 | 176.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 9266 | 157.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 18335 | 30.55 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 32904 | 77.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 16841 | 88.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 12240 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 38455 | 202.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
Generated 2025-05-21 19:12:02.785 UTC