[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1050 > < TAKE 248 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 30654 | 57.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-04-27 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
| 6638 | 108.66 | 2022-09-28 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
| 21962 | 25.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
| 2212 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
| 21396 | 45.44 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
| 39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
| 22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
| 38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
| 24266 | 187.45 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
| 21423 | 43.31 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
| 10383 | 100.00 | 2023-01-27 | 85 | 6 | 4 | Budget |
| 35295 | 285.00 | 2024-12-27 | 85 | 1 | 7 | Actual |
| 33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
| 23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-02-26 | 85 | 6 | 12 | Actual |
| 35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
| 700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
| 20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
| 35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
| 9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
| 17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
| 22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2025-04-27 | 85 | 7 | 8 | Actual |
| 2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
| 2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 14143 | 110.17 | 2023-04-28 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
| 28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
| 32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 27373 | 212.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
| 6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
| 23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
| 3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-02-26 | 85 | 2 | 11 | Actual |
| 34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
Generated 2025-05-28 21:49:09.499 UTC