[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1060 > < TAKE 896 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20011 | 35.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-09-29 | 85 | 6 | 13 | Actual |
| 32823 | 115.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-03-31 | 85 | 5 | 6 | Budget |
| 3970 | 109.00 | 2022-07-31 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Actual |
| 19512 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 9020 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 32400 | 111.78 | 2024-09-29 | 85 | 1 | 13 | Actual |
| 33642 | 275.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
| 30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 15751 | 130.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
| 6591 | 213.21 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-04-28 | 85 | 7 | 8 | Actual |
| 18308 | 11.40 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 14856 | 29.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
| 39306 | 183.71 | 2025-03-31 | 85 | 2 | 13 | Actual |
| 16896 | 84.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 33526 | 108.27 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 1554 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
| 32517 | 275.00 | 2024-10-30 | 85 | 1 | 3 | Actual |
| 4855 | 200.00 | 2022-08-31 | 85 | 1 | 5 | Budget |
| 15267 | 10.33 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 17602 | 190.00 | 2023-08-31 | 85 | 6 | 3 | Actual |
| 9996 | 70.00 | 2022-12-29 | 85 | 2 | 8 | Budget |
| 18280 | 55.02 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 32342 | 134.80 | 2024-09-29 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 34912 | 361.00 | 2024-12-29 | 85 | 1 | 4 | Actual |
| 36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 10646 | 40.00 | 2023-01-29 | 85 | 2 | 6 | Budget |
| 29354 | 234.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 6169 | 40.00 | 2022-09-30 | 85 | 2 | 6 | Budget |
| 32672 | 238.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 2428 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 33112 | 340.48 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 700 | 44.00 | 2022-04-30 | 85 | 5 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-29 | 85 | 7 | 4 | Actual |
| 14771 | 98.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-03-31 | 85 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 13432 | 154.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 12947 | 100.00 | 2023-03-31 | 85 | 3 | 6 | Budget |
| 25384 | 10.33 | 2024-03-30 | 85 | 2 | 11 | Actual |
| 758 | 86.00 | 2022-04-30 | 85 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-04-30 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 4715 | 192.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-29 | 85 | 7 | 7 | Actual |
| 8085 | 205.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
Generated 2025-05-30 04:15:32.729 UTC