[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1053 > < TAKE 125 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16478 | 8.21 | 2023-07-07 | 85 | 6 | 12 | Actual |
| 31011 | 32.67 | 2024-09-05 | 85 | 2 | 11 | Actual |
| 33434 | 19.91 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 39339 | 171.43 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 8834 | 100.00 | 2022-12-07 | 85 | 1 | 8 | Budget |
| 26629 | 11.40 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 26367 | 178.36 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 3735 | 200.00 | 2022-08-06 | 85 | 1 | 5 | Budget |
| 2024 | 100.00 | 2022-06-06 | 85 | 6 | 7 | Budget |
| 12380 | 99.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 5980 | 164.00 | 2022-10-06 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2024-10-05 | 85 | 6 | 11 | Actual |
| 15267 | 10.33 | 2023-06-06 | 85 | 2 | 11 | Actual |
| 12631 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 28904 | 100.76 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 39187 | 44.38 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 33526 | 108.27 | 2024-11-05 | 85 | 1 | 13 | Actual |
| 9021 | 101.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 21785 | 82.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-05-06 | 85 | 1 | 5 | Actual |
| 5386 | 109.00 | 2022-09-06 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-06-06 | 85 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-05-05 | 85 | 7 | 4 | Actual |
| 28812 | 17.78 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 4390 | 80.00 | 2022-08-06 | 85 | 2 | 8 | Budget |
| 15716 | 116.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 21484 | 42.25 | 2023-12-07 | 85 | 6 | 11 | Actual |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 20313 | 69.91 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 20629 | 298.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 8285 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
| 16328 | 11.40 | 2023-07-07 | 85 | 5 | 11 | Actual |
| 24888 | 118.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 28433 | 89.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
| 7386 | 74.00 | 2022-11-06 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 6839 | 70.00 | 2022-11-06 | 85 | 6 | 3 | Budget |
| 4204 | 126.00 | 2022-08-06 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-08-06 | 85 | 3 | 6 | Actual |
| 10928 | 158.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-12-06 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-06-06 | 85 | 1 | 12 | Actual |
| 839 | 200.00 | 2022-05-06 | 85 | 1 | 7 | Budget |
| 28023 | 203.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
| 3873 | 103.00 | 2022-08-06 | 85 | 1 | 6 | Actual |
| 19015 | 75.00 | 2023-10-06 | 85 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 9731 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 16748 | 149.00 | 2023-08-06 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-02-04 | 85 | 5 | 11 | Actual |
| 13666 | 123.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 34735 | 113.53 | 2024-12-06 | 85 | 6 | 13 | Actual |
| 34054 | 49.00 | 2024-12-06 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 23464 | 53.95 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 32730 | 234.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-12-07 | 85 | 6 | 4 | Actual |
| 5141 | 52.00 | 2022-09-06 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2022-12-07 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 38866 | 143.51 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-08-06 | 85 | 6 | 4 | Budget |
Generated 2025-06-05 15:23:31.590 UTC