[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1046 > < TAKE 128 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
| 38900 | 190.48 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 10274 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
| 8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
| 33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-06-30 | 85 | 7 | 3 | Budget |
| 427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
| 17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 35416 | 173.81 | 2024-12-28 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
| 22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
| 24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
| 29885 | 32.67 | 2024-07-29 | 85 | 2 | 11 | Actual |
| 8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
| 12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
| 4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2024-07-29 | 85 | 6 | 3 | Actual |
| 3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
| 31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
| 6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 20961 | 24.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
| 5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 9530 | 41.00 | 2022-12-28 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
| 21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
| 20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
| 35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
Generated 2025-05-29 13:40:11.804 UTC