[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1059 > < TAKE 224 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8509 | 63.00 | 2022-11-25 | 85 | 4 | 6 | Actual |
| 3327 | 123.81 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 30302 | 193.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 21015 | 64.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 38242 | 300.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 18481 | 9.27 | 2023-08-25 | 85 | 1 | 12 | Actual |
| 39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2024-10-24 | 85 | 2 | 13 | Actual |
| 38838 | 376.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 14319 | 28.42 | 2023-04-24 | 85 | 4 | 11 | Actual |
| 5653 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 21249 | 157.14 | 2023-11-25 | 85 | 2 | 8 | Actual |
| 13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 22517 | 3.95 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 20784 | 116.00 | 2023-11-25 | 85 | 6 | 4 | Actual |
| 37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 13961 | 70.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 31065 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 7958 | 72.00 | 2022-11-25 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2022-04-24 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 16478 | 8.21 | 2023-06-25 | 85 | 6 | 12 | Actual |
| 34676 | 125.82 | 2024-11-24 | 85 | 1 | 13 | Actual |
| 8693 | 200.00 | 2022-11-25 | 85 | 1 | 7 | Budget |
| 27931 | 194.24 | 2024-05-24 | 85 | 6 | 13 | Actual |
| 4917 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 33232 | 148.63 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 10647 | 37.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 25822 | 216.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-04-24 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 17333 | 44.38 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 8941 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 31641 | 212.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 22993 | 48.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 39279 | 97.74 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 33974 | 32.00 | 2024-11-24 | 85 | 2 | 6 | Actual |
| 37425 | 31.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2024-09-23 | 85 | 2 | 13 | Actual |
| 33642 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
Generated 2025-05-24 22:37:09.932 UTC