[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1057 > < TAKE 112 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20989 | 92.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-09-28 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 21962 | 25.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
| 5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
| 9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
| 28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
| 24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
| 33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2022-07-29 | 85 | 6 | 3 | Budget |
| 15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
| 39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
| 38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
| 28200 | 211.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
| 1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
| 10520 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
| 7291 | 51.00 | 2022-10-29 | 85 | 2 | 6 | Actual |
| 21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
| 19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
| 11972 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
| 7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
| 28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
| 27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
| 25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2024-06-28 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
| 27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
| 13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-09-28 | 85 | 1 | 6 | Budget |
| 9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
| 27168 | 37.00 | 2024-05-28 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-05-29 | 85 | 1 | 7 | Budget |
| 31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
Generated 2025-05-28 04:10:58.856 UTC