[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1045 > < TAKE 128 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23052 | 76.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
| 32050 | 202.60 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
| 20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
| 35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-05-29 | 85 | 1 | 7 | Budget |
| 35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
| 38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
| 25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
| 33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
| 9997 | 157.14 | 2022-12-27 | 85 | 2 | 8 | Actual |
| 17721 | 109.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
| 6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-09-28 | 85 | 5 | 11 | Actual |
| 35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
| 24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
| 35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
| 9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
| 15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
| 16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
| 25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
| 606 | 104.00 | 2022-04-28 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
| 1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
| 28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
| 14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
| 6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
| 3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
| 15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-01-27 | 85 | 6 | 4 | Budget |
| 38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
| 31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
| 25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2024-11-28 | 85 | 4 | 11 | Actual |
| 6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
| 179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-10-28 | 85 | 6 | 5 | Actual |
| 30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
| 34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
| 13371 | 117.75 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
| 12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
| 33526 | 108.27 | 2024-10-28 | 85 | 1 | 13 | Actual |
| 2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
Generated 2025-05-29 02:10:43.532 UTC