[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1054 > < TAKE 500 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
| 3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
| 36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
| 32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
| 37003 | 146.87 | 2025-01-28 | 85 | 2 | 13 | Actual |
| 3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
| 178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
| 7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
| 34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
| 36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
| 30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
| 34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
| 22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
| 33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
| 17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
| 37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
| 27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
| 11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
| 13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
| 33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
Generated 2025-05-30 02:39:03.793 UTC