[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 990 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 6700 | 119.27 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 839 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 29447 | 90.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 9731 | 71.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 7387 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 3001 | 90.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 19634 | 176.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-12-22 | 85 | 5 | 11 | Actual |
| 17899 | 25.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 21341 | 49.70 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 10461 | 144.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 19985 | 55.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 29474 | 30.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 4125 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
| 9997 | 157.14 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 606 | 104.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 227 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 9266 | 157.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 30178 | 145.11 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 11254 | 127.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-05-19 | 85 | 7 | 5 | Actual |
| 5325 | 135.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 98 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 9020 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 29051 | 185.47 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 6965 | 176.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 39 | 98.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 37687 | 363.21 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 24467 | 67.78 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 17452 | 5.01 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 16127 | 125.33 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 15916 | 46.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 26067 | 80.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 24552 | 2.89 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 8085 | 205.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 19543 | 9.27 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
Generated 2025-06-20 18:54:30.253 UTC