[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 982 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23859 | 130.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 16948 | 36.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 30302 | 193.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 2750 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
| 1412 | 123.00 | 2022-06-24 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 34410 | 82.68 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 12899 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 6512 | 100.00 | 2022-10-24 | 85 | 6 | 7 | Budget |
| 10928 | 158.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2022-07-25 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 24379 | 28.42 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 16868 | 22.00 | 2023-08-24 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2023-12-25 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-08-24 | 85 | 6 | 7 | Budget |
| 30059 | 20.97 | 2024-08-23 | 85 | 2 | 12 | Actual |
| 13181 | 139.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 8224 | 147.00 | 2022-12-25 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 32342 | 134.80 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 31548 | 192.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-09-24 | 85 | 6 | 7 | Budget |
| 24467 | 67.78 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 179 | 24.00 | 2022-05-24 | 85 | 7 | 3 | Actual |
| 28490 | 356.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
| 39221 | 168.85 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 24113 | 200.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 39386 | -105.00 | 2025-05-23 | 85 | 7 | 6 | Actual |
| 14936 | 43.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 27551 | 143.31 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 25411 | 26.29 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 12994 | 80.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 21163 | 142.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 15239 | 64.59 | 2023-06-24 | 85 | 1 | 11 | Actual |
| 22426 | 43.31 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 4204 | 126.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-04-24 | 85 | 5 | 11 | Actual |
| 11643 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 2023 | 121.00 | 2022-06-24 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 1305 | 17.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 3000 | 104.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2022-12-25 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
Generated 2025-06-23 11:35:08.924 UTC