[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1050 > < TAKE 124 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7898 | 100.00 | 2022-11-28 | 85 | 1 | 3 | Budget |
| 11392 | 30.00 | 2023-02-25 | 85 | 7 | 3 | Budget |
| 17479 | 5.01 | 2023-07-28 | 85 | 2 | 12 | Actual |
| 19512 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
| 24406 | 43.31 | 2024-02-25 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2022-06-28 | 85 | 6 | 5 | Budget |
| 25700 | 234.00 | 2024-04-26 | 85 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-05-28 | 85 | 6 | 11 | Actual |
| 34912 | 361.00 | 2024-12-26 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-01-26 | 85 | 7 | 3 | Budget |
| 18957 | 43.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
| 16570 | 169.00 | 2023-07-28 | 85 | 6 | 3 | Actual |
| 12052 | 150.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
| 2942 | 47.00 | 2022-06-28 | 85 | 5 | 6 | Actual |
| 7571 | 211.00 | 2022-10-28 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-02-25 | 85 | 6 | 4 | Budget |
| 34178 | 178.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
| 25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
| 29354 | 234.00 | 2024-07-27 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2023-10-28 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-02-25 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-11-27 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-07-28 | 85 | 4 | 11 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 13244 | 100.00 | 2023-03-28 | 85 | 6 | 7 | Budget |
| 13476 | -537.00 | 2023-04-26 | 85 | 7 | 4 | Actual |
| 12113 | 100.00 | 2023-02-25 | 85 | 6 | 7 | Budget |
| 30515 | 193.00 | 2024-08-27 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-11-28 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Budget |
| 39159 | 102.89 | 2025-03-28 | 85 | 1 | 12 | Actual |
| 3736 | 133.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-02-25 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-06-28 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-09-27 | 85 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
| 34002 | 116.00 | 2024-11-27 | 85 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
| 32765 | 226.00 | 2024-10-27 | 85 | 6 | 5 | Actual |
| 7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2024-12-26 | 85 | 2 | 12 | Actual |
| 4666 | 30.00 | 2022-08-28 | 85 | 7 | 3 | Budget |
| 26039 | 17.00 | 2024-04-26 | 85 | 2 | 6 | Actual |
| 32609 | 94.00 | 2024-10-27 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-08-28 | 85 | 1 | 4 | Budget |
| 6041 | 100.00 | 2022-09-27 | 85 | 6 | 5 | Budget |
| 20842 | 142.00 | 2023-11-28 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-01-26 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
| 13821 | 87.00 | 2023-04-27 | 85 | 1 | 6 | Actual |
| 25027 | 53.00 | 2024-03-27 | 85 | 4 | 6 | Actual |
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 5714 | 66.00 | 2022-09-27 | 85 | 6 | 3 | Actual |
| 32930 | 40.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-10-27 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-09-26 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2022-07-28 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-10-27 | 85 | 6 | 12 | Actual |
| 10695 | 112.00 | 2023-01-26 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 4064 | 46.00 | 2022-07-28 | 85 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-02-25 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-07-27 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2024-11-27 | 85 | 6 | 11 | Actual |
| 14616 | 35.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-04-27 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2023-05-28 | 85 | 1 | 11 | Actual |
| 2477 | 228.00 | 2022-06-28 | 85 | 1 | 4 | Actual |
Generated 2025-05-27 18:56:07.489 UTC