[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1041 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
| 5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
| 38866 | 143.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
| 10136 | 97.00 | 2023-01-27 | 85 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
| 22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
| 22225 | 235.93 | 2023-12-27 | 85 | 1 | 8 | Actual |
| 18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
| 22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 6700 | 119.27 | 2022-09-28 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
| 31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
| 26306 | 432.91 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
| 19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
| 8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 606 | 104.00 | 2022-04-28 | 85 | 3 | 6 | Actual |
| 2212 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
| 21785 | 82.00 | 2023-12-27 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2023-12-27 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
| 37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
| 33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2024-09-27 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
| 19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
| 21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
| 32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
| 10058 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 27871 | 62.66 | 2024-05-28 | 85 | 1 | 13 | Actual |
| 38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
| 8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
| 9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
| 29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2023-12-27 | 85 | 1 | 6 | Actual |
Generated 2025-05-28 18:36:40.631 UTC