[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1046 > < TAKE 224 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
| 19634 | 176.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
| 30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
| 9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
| 26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
| 5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-04-28 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
| 11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
| 22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
| 28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
| 12772 | 101.00 | 2023-03-29 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
| 15916 | 46.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-02-26 | 85 | 2 | 12 | Actual |
| 37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
| 21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
| 21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
| 19193 | 152.60 | 2023-09-28 | 85 | 2 | 8 | Actual |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
| 36248 | 120.00 | 2025-01-27 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
| 2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
| 13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
| 4588 | 59.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
| 28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-01-27 | 85 | 6 | 5 | Actual |
| 3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
| 11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
| 35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
| 10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
| 13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-03-29 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-03-28 | 85 | 1 | 3 | Actual |
| 8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
| 32552 | 167.00 | 2024-10-28 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
| 30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-05-29 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
| 17394 | 64.59 | 2023-07-29 | 85 | 6 | 11 | Actual |
| 29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
| 33287 | 60.33 | 2024-10-28 | 85 | 3 | 11 | Actual |
| 33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
| 4449 | 125.33 | 2022-07-29 | 85 | 6 | 8 | Actual |
| 32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
| 25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
Generated 2025-05-28 05:08:00.176 UTC