[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1037 > < TAKE 124 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
| 10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
| 34464 | 27.36 | 2024-11-28 | 85 | 5 | 11 | Actual |
| 26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
| 11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2024-08-28 | 85 | 2 | 13 | Actual |
| 7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
| 8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
| 38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-02-26 | 85 | 2 | 12 | Actual |
| 39407 | -1957.70 | 2025-04-27 | 85 | 7 | 13 | Actual |
| 2291 | 111.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
| 32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
| 19985 | 55.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
| 34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
| 20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
| 11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
| 33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-04-28 | 85 | 3 | 6 | Actual |
| 38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2023-06-29 | 85 | 2 | 12 | Actual |
| 11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-05-29 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
| 36097 | 227.00 | 2025-01-27 | 85 | 6 | 4 | Actual |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
| 900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
| 31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
| 38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
| 20876 | 145.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
| 22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
| 11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
| 13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
| 367 | 200.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
| 19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
| 37247 | 253.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
| 2671 | 160.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
| 6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
| 3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
| 35617 | 14.59 | 2024-12-27 | 85 | 5 | 11 | Actual |
| 13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
| 9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
| 28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
| 17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
| 38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
Generated 2025-05-28 06:49:49.894 UTC