[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1052 > < TAKE 248 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
| 20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 24266 | 187.45 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
| 27493 | 169.27 | 2024-05-28 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-04-28 | 85 | 6 | 5 | Budget |
| 12302 | 104.11 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 33797 | 194.00 | 2024-11-28 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
| 7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
| 19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
| 699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
| 33762 | 301.00 | 2024-11-28 | 85 | 1 | 4 | Actual |
| 3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
| 22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
| 29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
| 17899 | 25.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
| 11503 | 100.00 | 2023-02-26 | 85 | 6 | 4 | Budget |
| 39397 | -3569.90 | 2025-04-27 | 85 | 7 | 11 | Actual |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
| 31754 | 114.00 | 2024-09-27 | 85 | 3 | 6 | Actual |
| 2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
| 16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
| 7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 3656 | 126.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
| 12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
| 8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
| 2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
| 18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
| 3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
| 23859 | 130.00 | 2024-02-26 | 85 | 6 | 5 | Actual |
| 16948 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
| 18983 | 33.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-01-27 | 85 | 1 | 12 | Actual |
| 22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
| 18389 | 9.27 | 2023-08-29 | 85 | 5 | 11 | Actual |
| 21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
| 9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
| 22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
| 14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
| 32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
| 35040 | 157.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
| 38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-08-29 | 85 | 6 | 3 | Budget |
| 11582 | 200.00 | 2023-02-26 | 85 | 1 | 5 | Budget |
| 23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
| 35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
Generated 2025-05-28 03:14:21.658 UTC