[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1058 > < TAKE 250 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37749 | 237.45 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-04-17 | 85 | 7 | 8 | Actual |
| 11643 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 17333 | 44.38 | 2023-07-19 | 85 | 4 | 11 | Actual |
| 1680 | 30.00 | 2022-05-19 | 85 | 2 | 6 | Budget |
| 34947 | 232.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 28904 | 100.76 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 4449 | 125.33 | 2022-07-19 | 85 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-07-19 | 85 | 2 | 8 | Budget |
| 19600 | 267.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 22967 | 83.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
| 16274 | 29.48 | 2023-06-19 | 85 | 3 | 11 | Actual |
| 35416 | 173.81 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 39279 | 97.74 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 1632 | 90.00 | 2022-05-19 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2022-07-19 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 32963 | 103.00 | 2024-10-18 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 31839 | 81.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-02-16 | 85 | 2 | 8 | Budget |
| 28348 | 130.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 23404 | 42.25 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 17979 | 29.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 19719 | 154.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 10057 | 131.39 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2024-11-18 | 85 | 6 | 6 | Actual |
| 27898 | 188.97 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 9080 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 1963 | 200.00 | 2022-05-19 | 85 | 1 | 7 | Budget |
| 2291 | 111.00 | 2022-06-19 | 85 | 1 | 3 | Actual |
| 31606 | 223.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 38603 | 123.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2022-05-19 | 85 | 6 | 6 | Budget |
| 5465 | 100.00 | 2022-08-19 | 85 | 1 | 8 | Budget |
| 27222 | 85.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 10743 | 94.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2023-06-19 | 85 | 2 | 12 | Actual |
| 14468 | 11.40 | 2023-04-18 | 85 | 6 | 12 | Actual |
| 4125 | 90.00 | 2022-07-19 | 85 | 6 | 6 | Budget |
| 39306 | 183.71 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 12947 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 15864 | 92.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 4918 | 132.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-04-18 | 85 | 2 | 8 | Budget |
| 3080 | 198.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 20664 | 177.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-11-19 | 85 | 6 | 3 | Budget |
| 699 | 40.00 | 2022-04-18 | 85 | 5 | 6 | Budget |
| 14437 | 3.95 | 2023-04-18 | 85 | 2 | 12 | Actual |
Generated 2025-05-18 18:14:43.322 UTC