[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1061 > < TAKE 1000
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
| 34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2022-12-27 | 85 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
| 27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
| 20876 | 145.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
| 6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 6700 | 119.27 | 2022-09-28 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
| 8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
| 34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
| 26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
| 20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 20989 | 92.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
| 27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
| 14115 | 270.78 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
| 1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
| 17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
| 5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
| 12948 | 103.00 | 2023-03-29 | 85 | 3 | 6 | Actual |
| 1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-05-29 | 85 | 1 | 7 | Budget |
| 33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
| 12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
| 18663 | 37.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 15538 | 158.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
| 6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
| 15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-09-28 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
| 29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
| 2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2023-12-27 | 85 | 3 | 11 | Actual |
Generated 2025-05-28 06:07:14.108 UTC