[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1049 > < TAKE 496 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 5653 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
| 10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
| 11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
| 6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
| 22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
| 1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
| 21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
| 37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
| 29176 | 173.00 | 2024-07-29 | 85 | 6 | 3 | Actual |
| 6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 7340 | 111.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
| 28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
| 6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
| 8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
| 15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
| 18783 | 105.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
| 2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
| 35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
| 27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
| 15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
| 29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
Generated 2025-05-30 02:44:50.434 UTC