[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1062 > < TAKE 125 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 12995 | 89.00 | 2023-04-05 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 14616 | 35.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 12521 | 38.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 3328 | 70.00 | 2022-07-06 | 85 | 6 | 8 | Budget |
| 900 | 100.00 | 2022-05-05 | 85 | 6 | 7 | Budget |
| 37247 | 253.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2022-09-05 | 85 | 1 | 6 | Budget |
| 26039 | 17.00 | 2024-05-04 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-06-05 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2024-05-04 | 85 | 3 | 11 | Actual |
| 10789 | 50.00 | 2023-02-03 | 85 | 5 | 6 | Budget |
| 39402 | -2414.80 | 2025-05-04 | 85 | 7 | 12 | Actual |
| 23264 | 123.81 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 9345 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 14771 | 98.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-04 | 85 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 11771 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
| 36740 | 66.72 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 27222 | 85.00 | 2024-06-04 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 33526 | 108.27 | 2024-11-04 | 85 | 1 | 13 | Actual |
| 32765 | 226.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 32823 | 115.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 4450 | 80.00 | 2022-08-05 | 85 | 6 | 8 | Budget |
| 5841 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 2212 | 70.00 | 2022-06-05 | 85 | 6 | 8 | Budget |
| 36329 | 72.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 13102 | 80.00 | 2023-04-05 | 85 | 6 | 6 | Budget |
| 39067 | 13.53 | 2025-04-05 | 85 | 5 | 11 | Actual |
| 4342 | 100.00 | 2022-08-05 | 85 | 1 | 8 | Budget |
| 26873 | 225.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 30422 | 248.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2022-07-06 | 85 | 6 | 6 | Budget |
| 23646 | 145.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 2150 | 60.00 | 2022-06-05 | 85 | 2 | 8 | Budget |
| 3268 | 60.00 | 2022-07-06 | 85 | 2 | 8 | Budget |
| 9206 | 202.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 34054 | 49.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 6964 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2022-08-05 | 85 | 1 | 6 | Budget |
| 20842 | 142.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 17306 | 28.42 | 2023-08-05 | 85 | 3 | 11 | Actual |
| 4776 | 142.00 | 2022-09-05 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2024-09-04 | 85 | 1 | 13 | Actual |
| 508 | 90.00 | 2022-05-05 | 85 | 1 | 6 | Budget |
| 11114 | 70.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
Generated 2025-06-04 13:38:15.346 UTC