[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1046 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
| 38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
| 1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-01-27 | 85 | 1 | 12 | Actual |
| 21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2023-11-29 | 85 | 2 | 11 | Actual |
| 35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
| 39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
| 20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
| 3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
| 27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
| 1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
| 4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
| 6041 | 100.00 | 2022-09-28 | 85 | 6 | 5 | Budget |
| 32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
| 15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 5980 | 164.00 | 2022-09-28 | 85 | 1 | 5 | Actual |
| 27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
| 34437 | 76.29 | 2024-11-28 | 85 | 4 | 11 | Actual |
| 13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
| 29176 | 173.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
| 2848 | 120.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
| 10849 | 80.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
| 6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
| 13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
| 24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
| 32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 33020 | 322.00 | 2024-10-28 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
| 35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
| 36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
| 30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
Generated 2025-05-28 04:04:28.342 UTC