[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1046 > < TAKE 1000
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23109 | 180.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-08-06 | 85 | 4 | 11 | Actual |
| 25917 | 188.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2024-11-05 | 85 | 2 | 6 | Actual |
| 2151 | 120.78 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2022-06-06 | 85 | 4 | 6 | Actual |
| 11066 | 235.93 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 2428 | 20.00 | 2022-07-07 | 85 | 7 | 3 | Budget |
| 18423 | 39.06 | 2023-09-06 | 85 | 6 | 11 | Actual |
| 28846 | 79.48 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-04 | 85 | 7 | 4 | Actual |
| 35153 | 105.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 10058 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 4263 | 133.00 | 2022-08-06 | 85 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-08-06 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2022-06-06 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2024-09-05 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-06-06 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 13961 | 70.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 15294 | 27.36 | 2023-06-06 | 85 | 3 | 11 | Actual |
| 17899 | 25.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 37092 | 349.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2022-10-06 | 85 | 2 | 6 | Budget |
| 22854 | 105.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 34410 | 82.68 | 2024-12-06 | 85 | 3 | 11 | Actual |
| 34464 | 27.36 | 2024-12-06 | 85 | 5 | 11 | Actual |
| 6838 | 82.00 | 2022-11-06 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-04 | 85 | 7 | 5 | Actual |
| 8615 | 80.00 | 2022-12-07 | 85 | 6 | 6 | Budget |
| 32217 | 28.42 | 2024-10-05 | 85 | 5 | 11 | Actual |
| 10927 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 19904 | 76.00 | 2023-11-06 | 85 | 1 | 6 | Actual |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 27493 | 169.27 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 1353 | 174.00 | 2022-06-06 | 85 | 1 | 4 | Actual |
| 16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 21041 | 46.00 | 2023-12-07 | 85 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 4528 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Budget |
| 1680 | 30.00 | 2022-06-06 | 85 | 2 | 6 | Budget |
| 11255 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 5653 | 90.00 | 2022-10-06 | 85 | 1 | 3 | Budget |
| 12241 | 78.36 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-05-06 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-06-06 | 85 | 6 | 12 | Actual |
| 12569 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 7898 | 100.00 | 2022-12-07 | 85 | 1 | 3 | Budget |
| 36885 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 34703 | 138.10 | 2024-12-06 | 85 | 2 | 13 | Actual |
| 1304 | 20.00 | 2022-06-06 | 85 | 7 | 3 | Budget |
| 25662 | 2133.30 | 2024-05-04 | 85 | 7 | 6 | Actual |
| 8224 | 147.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2022-12-07 | 85 | 1 | 7 | Budget |
| 13666 | 123.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 6218 | 100.00 | 2022-10-06 | 85 | 3 | 6 | Budget |
| 26721 | 60.90 | 2024-05-05 | 85 | 1 | 13 | Actual |
| 24406 | 43.31 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 15355 | 61.40 | 2023-06-06 | 85 | 6 | 11 | Actual |
| 21369 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 29354 | 234.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-06-06 | 85 | 6 | 3 | Budget |
| 35205 | 41.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
Generated 2025-06-05 18:05:43.639 UTC