[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1035 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32517 | 275.00 | 2024-10-25 | 85 | 1 | 3 | Actual |
| 9809 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 25438 | 27.36 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 24888 | 118.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-08-26 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 981 | 219.27 | 2022-04-25 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Budget |
| 31011 | 32.67 | 2024-08-25 | 85 | 2 | 11 | Actual |
| 653 | 67.00 | 2022-04-25 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-08-26 | 85 | 5 | 6 | Budget |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-09-25 | 85 | 5 | 6 | Actual |
| 30770 | 287.00 | 2024-08-25 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-09-25 | 85 | 2 | 6 | Budget |
| 18571 | 335.00 | 2023-09-25 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-04-24 | 85 | 2 | 13 | Actual |
| 34264 | 225.33 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 6839 | 70.00 | 2022-10-26 | 85 | 6 | 3 | Budget |
| 38780 | 204.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 7340 | 111.00 | 2022-10-26 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 16841 | 88.00 | 2023-07-26 | 85 | 1 | 6 | Actual |
| 28583 | 443.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 31038 | 94.38 | 2024-08-25 | 85 | 3 | 11 | Actual |
| 15026 | 236.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-09-24 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-11-26 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 5574 | 114.72 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 17479 | 5.01 | 2023-07-26 | 85 | 2 | 12 | Actual |
| 27813 | 168.85 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 24113 | 200.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2024-09-24 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 33974 | 32.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-04-25 | 85 | 1 | 3 | Actual |
| 10057 | 131.39 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 5044 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Actual |
| 23944 | 14.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 22727 | 169.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 7571 | 211.00 | 2022-10-26 | 85 | 1 | 7 | Actual |
| 3794 | 100.00 | 2022-07-26 | 85 | 6 | 5 | Budget |
| 10599 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 6449 | 211.00 | 2022-09-25 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-05-26 | 85 | 6 | 7 | Budget |
| 31277 | 69.67 | 2024-08-25 | 85 | 1 | 13 | Actual |
| 18725 | 109.00 | 2023-09-25 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2022-07-26 | 85 | 1 | 6 | Budget |
| 23019 | 53.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
Generated 2025-05-25 10:21:37.088 UTC