[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1061 > < TAKE 960 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29502 | 122.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 1824 | 35.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 33762 | 301.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 8085 | 205.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 16127 | 125.33 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 29233 | 77.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 31726 | 31.00 | 2024-10-18 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2022-11-19 | 85 | 2 | 8 | Budget |
| 25665 | 956.60 | 2024-05-17 | 85 | 7 | 7 | Actual |
| 37749 | 237.45 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 17814 | 134.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 2848 | 120.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 22517 | 3.95 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2024-08-18 | 85 | 2 | 12 | Actual |
| 11770 | 55.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 22699 | 69.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2023-10-19 | 85 | 6 | 4 | Actual |
| 5247 | 89.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 10197 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 18876 | 59.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 4064 | 46.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 12051 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 28142 | 194.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2023-05-19 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 29051 | 185.47 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 10927 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 29024 | 97.74 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 20961 | 24.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 26012 | 50.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 2799 | 23.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 30770 | 287.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 22426 | 43.31 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 25952 | 161.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 4856 | 167.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 26152 | 53.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 7433 | 31.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-05-18 | 85 | 7 | 6 | Actual |
| 28758 | 69.91 | 2024-07-19 | 85 | 3 | 11 | Actual |
Generated 2025-06-18 20:11:27.508 UTC