[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1053 > < TAKE 960 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6779 | 124.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 34947 | 232.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 8364 | 100.00 | 2022-11-25 | 85 | 1 | 6 | Budget |
| 24113 | 200.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 6311 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 2941 | 40.00 | 2022-06-25 | 85 | 5 | 6 | Budget |
| 13322 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 31219 | 150.76 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 7493 | 80.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
| 30151 | 55.64 | 2024-07-24 | 85 | 1 | 13 | Actual |
| 36600 | 175.33 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 2477 | 228.00 | 2022-06-25 | 85 | 1 | 4 | Actual |
| 26663 | 12.46 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 3736 | 133.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 1554 | 100.00 | 2022-05-25 | 85 | 6 | 5 | Budget |
| 9403 | 148.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 21041 | 46.00 | 2023-11-25 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
| 33677 | 164.00 | 2024-11-24 | 85 | 6 | 3 | Actual |
| 5714 | 66.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 20721 | 40.00 | 2023-11-25 | 85 | 7 | 3 | Actual |
| 34383 | 32.67 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 30925 | 249.57 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 18189 | 108.66 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 39013 | 59.27 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 5187 | 51.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 36976 | 132.83 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 7387 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 17394 | 64.59 | 2023-07-25 | 85 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-08-24 | 85 | 6 | 13 | Actual |
| 24056 | 54.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-23 | 85 | 7 | 5 | Actual |
| 7291 | 51.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-05-25 | 85 | 1 | 8 | Actual |
| 20368 | 17.78 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 30515 | 193.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 31641 | 212.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 29765 | 170.78 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 15267 | 10.33 | 2023-05-25 | 85 | 2 | 11 | Actual |
| 2535 | 100.00 | 2022-06-25 | 85 | 6 | 4 | Budget |
| 10196 | 60.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 13726 | 162.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 29912 | 90.12 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2023-08-25 | 85 | 1 | 8 | Actual |
Generated 2025-05-24 11:49:06.588 UTC