[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1036 > < TAKE 1000
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
| 21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
| 16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
| 19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 8036 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
| 5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
| 9949 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 24352 | 20.97 | 2024-02-26 | 85 | 2 | 11 | Actual |
| 19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
| 28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
| 556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
| 652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
| 17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 30600 | 48.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
| 4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
| 39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
| 27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
| 6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
| 16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
| 28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
| 22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
| 27493 | 169.27 | 2024-05-28 | 85 | 6 | 8 | Actual |
| 13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
| 14237 | 53.95 | 2023-04-28 | 85 | 1 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
| 28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
| 11440 | 200.00 | 2023-02-26 | 85 | 1 | 4 | Budget |
| 36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
| 13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
| 4124 | 110.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
| 23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
| 18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
| 6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
| 19691 | 75.00 | 2023-10-29 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
| 3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
| 2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-09-27 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
| 11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
| 17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 16948 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2024-06-28 | 85 | 1 | 11 | Actual |
| 22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
| 1305 | 17.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
| 34584 | 34.80 | 2024-11-28 | 85 | 2 | 12 | Actual |
| 22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
| 20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
| 22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
| 26455 | 34.80 | 2024-04-27 | 85 | 2 | 11 | Actual |
| 9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
| 4714 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
| 9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
| 18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2024-12-27 | 85 | 1 | 11 | Actual |
| 21423 | 43.31 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
Generated 2025-05-28 18:50:46.931 UTC