[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1060 > < TAKE 96 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
| 24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
| 3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
| 1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
| 19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
| 19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
| 6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
| 5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 1680 | 30.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
| 38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
| 6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
| 29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
| 23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
| 367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
| 1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 12520 | 30.00 | 2023-03-30 | 85 | 7 | 3 | Budget |
| 15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
| 11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
| 11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
| 8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
| 3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
Generated 2025-05-30 02:47:46.588 UTC