[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1060 > < TAKE 224 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33348 | 91.19 | 2024-10-27 | 85 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-03-28 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2024-02-25 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-11-28 | 85 | 4 | 11 | Actual |
| 34618 | 158.21 | 2024-11-27 | 85 | 6 | 12 | Actual |
| 17979 | 29.00 | 2023-08-28 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2022-12-26 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-08-28 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-01-26 | 85 | 5 | 11 | Actual |
| 33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
| 32930 | 40.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-10-28 | 85 | 1 | 3 | Budget |
| 7025 | 130.00 | 2022-10-28 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2023-10-28 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2024-06-27 | 85 | 2 | 11 | Actual |
| 8462 | 112.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-11-27 | 85 | 1 | 4 | Actual |
| 16655 | 197.00 | 2023-07-28 | 85 | 1 | 4 | Actual |
| 1884 | 71.00 | 2022-05-28 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 9266 | 157.00 | 2022-12-26 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2022-08-28 | 85 | 6 | 4 | Budget |
| 23972 | 93.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-03-28 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-02-25 | 85 | 1 | 3 | Actual |
| 7710 | 181.39 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 1824 | 35.00 | 2022-05-28 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2024-07-27 | 85 | 6 | 6 | Actual |
| 10696 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 22286 | 126.84 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2023-06-28 | 85 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-01-26 | 85 | 6 | 5 | Budget |
| 15239 | 64.59 | 2023-05-28 | 85 | 1 | 11 | Actual |
| 2428 | 20.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
| 10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-04-26 | 85 | 1 | 6 | Actual |
| 12630 | 145.00 | 2023-03-28 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-01-26 | 85 | 6 | 5 | Actual |
| 1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-05-27 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2024-09-26 | 85 | 2 | 13 | Actual |
| 13476 | -537.00 | 2023-04-26 | 85 | 7 | 4 | Actual |
| 36248 | 120.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-05-28 | 85 | 1 | 6 | Budget |
| 37687 | 363.21 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-07-28 | 85 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-03-28 | 85 | 1 | 5 | Actual |
| 37184 | 72.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-04-26 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2024-12-26 | 85 | 6 | 11 | Actual |
| 24733 | 34.00 | 2024-03-27 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2024-12-26 | 85 | 1 | 5 | Actual |
| 9530 | 41.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2024-10-27 | 85 | 6 | 12 | Actual |
| 8364 | 100.00 | 2022-11-28 | 85 | 1 | 6 | Budget |
| 6449 | 211.00 | 2022-09-27 | 85 | 1 | 7 | Actual |
| 2477 | 228.00 | 2022-06-28 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2024-07-27 | 85 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-03-28 | 85 | 2 | 13 | Actual |
| 13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
Generated 2025-05-27 19:29:43.903 UTC