[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1058 > < TAKE 500 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35769 | 180.55 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 606 | 104.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 13510 | 273.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 13371 | 117.75 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 24324 | 48.63 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 32163 | 75.23 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 7433 | 31.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 38185 | 213.54 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 37035 | 125.82 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 21962 | 25.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 33797 | 194.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 3873 | 103.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 37862 | 94.38 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-18 | 85 | 7 | 5 | Actual |
| 16099 | 273.81 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 7164 | 126.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 35450 | 205.63 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 25857 | 149.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 23766 | 134.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 32609 | 94.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 4063 | 40.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 32217 | 28.42 | 2024-09-18 | 85 | 5 | 11 | Actual |
| 7291 | 51.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 27168 | 37.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-17 | 85 | 7 | 6 | Actual |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 15538 | 158.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 4776 | 142.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 30480 | 211.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 16948 | 36.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 19072 | 212.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 16922 | 57.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 39386 | -105.00 | 2025-04-18 | 85 | 7 | 6 | Actual |
Generated 2025-05-19 04:02:29.402 UTC