[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1053 > < TAKE 256 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
| 38548 | 85.00 | 2025-03-28 | 85 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-04-27 | 85 | 6 | 12 | Actual |
| 16447 | 3.95 | 2023-06-28 | 85 | 2 | 12 | Actual |
| 9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
| 38334 | 51.00 | 2025-03-28 | 85 | 7 | 3 | Actual |
| 9626 | 70.00 | 2022-12-26 | 85 | 4 | 6 | Budget |
| 25356 | 69.91 | 2024-03-27 | 85 | 1 | 11 | Actual |
| 30267 | 334.00 | 2024-08-27 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-26 | 85 | 7 | 4 | Actual |
| 29502 | 122.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-04-26 | 85 | 3 | 6 | Actual |
| 22967 | 83.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 11315 | 60.00 | 2023-02-25 | 85 | 6 | 3 | Budget |
| 8614 | 89.00 | 2022-11-28 | 85 | 6 | 6 | Actual |
| 35978 | 186.00 | 2025-01-26 | 85 | 6 | 3 | Actual |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 23202 | 228.36 | 2024-01-26 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-02-25 | 85 | 6 | 6 | Budget |
| 37398 | 93.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
| 4391 | 141.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-02-25 | 85 | 5 | 6 | Actual |
| 556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
| 6218 | 100.00 | 2022-09-27 | 85 | 3 | 6 | Budget |
| 21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 14936 | 43.00 | 2023-05-28 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2022-06-28 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-08-28 | 85 | 6 | 4 | Actual |
| 12113 | 100.00 | 2023-02-25 | 85 | 6 | 7 | Budget |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 35098 | 81.00 | 2024-12-26 | 85 | 1 | 6 | Actual |
| 10058 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 34618 | 158.21 | 2024-11-27 | 85 | 6 | 12 | Actual |
| 5573 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
| 4449 | 125.33 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
| 27248 | 40.00 | 2024-05-27 | 85 | 5 | 6 | Actual |
| 24433 | 10.33 | 2024-02-25 | 85 | 5 | 11 | Actual |
| 3794 | 100.00 | 2022-07-28 | 85 | 6 | 5 | Budget |
| 37715 | 243.51 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-03-27 | 85 | 6 | 12 | Actual |
| 4064 | 46.00 | 2022-07-28 | 85 | 5 | 6 | Actual |
| 38958 | 128.42 | 2025-03-28 | 85 | 1 | 11 | Actual |
| 13876 | 67.00 | 2023-04-27 | 85 | 3 | 6 | Actual |
| 12443 | 61.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
| 10988 | 142.00 | 2023-01-26 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 36248 | 120.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
| 31011 | 32.67 | 2024-08-27 | 85 | 2 | 11 | Actual |
| 34086 | 74.00 | 2024-11-27 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-02-25 | 85 | 1 | 7 | Actual |
| 4390 | 80.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 10790 | 55.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2024-11-27 | 85 | 5 | 11 | Actual |
| 36686 | 53.95 | 2025-01-26 | 85 | 2 | 11 | Actual |
| 31393 | 322.00 | 2024-09-26 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-05-28 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-01-26 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-01-26 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2024-06-27 | 85 | 1 | 13 | Actual |
| 15061 | 182.00 | 2023-05-28 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-08-28 | 85 | 1 | 7 | Actual |
| 7291 | 51.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-07-27 | 85 | 6 | 11 | Actual |
| 4997 | 92.00 | 2022-08-28 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
Generated 2025-05-28 01:41:11.869 UTC