[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1055 > < TAKE 448 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2023-07-04 | 85 | 2 | 12 | Actual |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 26334 | 185.93 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 28142 | 194.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 14936 | 43.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 10137 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 10743 | 94.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 11972 | 80.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 28235 | 204.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 11255 | 100.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 16099 | 273.81 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 23944 | 14.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 33585 | 190.73 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 35650 | 92.25 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 36388 | 83.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 23703 | 34.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 28400 | 55.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 35205 | 41.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 8615 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 1730 | 120.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 24946 | 60.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 20136 | 128.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 2534 | 118.00 | 2022-07-04 | 85 | 6 | 4 | Actual |
| 26838 | 276.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 3656 | 126.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 2671 | 160.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-02 | 85 | 7 | 7 | Actual |
| 33348 | 91.19 | 2024-11-02 | 85 | 6 | 11 | Actual |
| 28525 | 198.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 38688 | 94.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-05-03 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 15751 | 130.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 36767 | 34.80 | 2025-02-01 | 85 | 5 | 11 | Actual |
| 10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 13476 | -537.00 | 2023-05-02 | 85 | 7 | 4 | Actual |
| 12241 | 78.36 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-07-04 | 85 | 2 | 11 | Actual |
| 7164 | 126.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 5464 | 276.84 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 29799 | 208.66 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2022-11-03 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 7339 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 17279 | 20.97 | 2023-08-03 | 85 | 2 | 11 | Actual |
Generated 2025-06-03 03:04:50.974 UTC