[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1049 > < TAKE 256 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24641 | 298.00 | 2024-03-28 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
| 3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
| 9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
| 17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
| 14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
| 3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
| 3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
| 25735 | 170.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
| 1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
| 8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
| 32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-03-28 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2024-07-28 | 85 | 1 | 12 | Actual |
| 22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
| 27694 | 100.76 | 2024-05-28 | 85 | 6 | 11 | Actual |
| 31065 | 77.36 | 2024-08-28 | 85 | 4 | 11 | Actual |
| 10646 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
| 20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 12568 | 184.00 | 2023-03-29 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
| 17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
| 17953 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
| 39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-04-27 | 85 | 2 | 11 | Actual |
| 5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
| 38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
| 32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-04-28 | 85 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2024-08-28 | 85 | 6 | 11 | Actual |
| 32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 9345 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
| 12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
| 16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 9404 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-09-28 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
| 37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
| 13323 | 231.39 | 2023-03-29 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
| 22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
| 6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
| 9949 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
| 15916 | 46.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
Generated 2025-05-28 06:06:42.179 UTC