[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1051 > < TAKE 1000
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27551 | 143.31 | 2024-05-27 | 85 | 1 | 11 | Actual |
| 29233 | 77.00 | 2024-07-27 | 85 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-02-25 | 85 | 3 | 11 | Actual |
| 13322 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 12850 | 90.00 | 2023-03-28 | 85 | 1 | 6 | Budget |
| 37715 | 243.51 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 1304 | 20.00 | 2022-05-28 | 85 | 7 | 3 | Budget |
| 22912 | 71.00 | 2024-01-26 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-08-28 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2024-08-27 | 85 | 6 | 4 | Actual |
| 35416 | 173.81 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-05-27 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 20136 | 128.00 | 2023-10-28 | 85 | 6 | 7 | Actual |
| 36799 | 79.48 | 2025-01-26 | 85 | 6 | 11 | Actual |
| 8462 | 112.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
| 7340 | 111.00 | 2022-10-28 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2024-10-27 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-10-28 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-02-25 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2022-07-28 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2023-11-28 | 85 | 1 | 11 | Actual |
| 10696 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 32930 | 40.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 13545 | 200.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-06-28 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2022-07-28 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 19107 | 207.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
| 5188 | 40.00 | 2022-08-28 | 85 | 5 | 6 | Budget |
| 653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-04-26 | 85 | 5 | 11 | Actual |
| 29389 | 185.00 | 2024-07-27 | 85 | 6 | 5 | Actual |
| 6121 | 85.00 | 2022-09-27 | 85 | 1 | 6 | Actual |
| 38069 | 180.55 | 2025-02-25 | 85 | 6 | 12 | Actual |
| 4016 | 70.00 | 2022-07-28 | 85 | 4 | 6 | Budget |
| 1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-01-26 | 85 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-11-28 | 85 | 1 | 5 | Actual |
| 37505 | 57.00 | 2025-02-25 | 85 | 5 | 6 | Actual |
| 31606 | 223.00 | 2024-09-26 | 85 | 1 | 5 | Actual |
| 9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
| 3657 | 100.00 | 2022-07-28 | 85 | 6 | 4 | Budget |
| 6700 | 119.27 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2024-04-26 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2024-05-27 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-01-26 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2024-10-27 | 85 | 4 | 11 | Actual |
| 29084 | 124.06 | 2024-06-27 | 85 | 6 | 13 | Actual |
| 15716 | 116.00 | 2023-06-28 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2023-11-28 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2024-06-27 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-09-26 | 85 | 2 | 13 | Actual |
| 15355 | 61.40 | 2023-05-28 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
| 23202 | 228.36 | 2024-01-26 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-05-28 | 85 | 6 | 5 | Actual |
| 5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-07-28 | 85 | 4 | 11 | Actual |
| 15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-04-27 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-02-25 | 85 | 1 | 4 | Actual |
| 37595 | 282.00 | 2025-02-25 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
| 36275 | 29.00 | 2025-01-26 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-02-25 | 85 | 6 | 5 | Actual |
| 3080 | 198.00 | 2022-06-28 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2022-07-28 | 85 | 6 | 5 | Actual |
Generated 2025-05-28 01:09:30.340 UTC