[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1055 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6168 | 43.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-11-28 | 85 | 4 | 11 | Actual |
| 5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 7571 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
| 32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
| 6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
| 7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 11723 | 98.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
| 28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
| 7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
| 1305 | 17.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
| 3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
| 4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
| 17721 | 109.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-10-29 | 85 | 1 | 5 | Budget |
| 32050 | 202.60 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
| 39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
| 36303 | 116.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
| 36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
| 23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
| 21785 | 82.00 | 2023-12-27 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
| 30925 | 249.57 | 2024-08-28 | 85 | 6 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
| 4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
| 12051 | 200.00 | 2023-02-26 | 85 | 1 | 7 | Budget |
| 35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
| 12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
| 23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
| 7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
| 5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
| 3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
| 7493 | 80.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
| 28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
Generated 2025-05-29 02:54:01.294 UTC