[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1062 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34086 | 74.00 | 2024-11-25 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 11866 | 80.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 36097 | 227.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 14969 | 64.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 32672 | 238.00 | 2024-10-25 | 85 | 6 | 4 | Actual |
| 10598 | 96.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 28235 | 204.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 7433 | 31.00 | 2022-10-26 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2023-09-25 | 85 | 3 | 6 | Actual |
| 13848 | 22.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 4666 | 30.00 | 2022-08-26 | 85 | 7 | 3 | Budget |
| 2212 | 70.00 | 2022-05-26 | 85 | 6 | 8 | Budget |
| 6639 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 11644 | 151.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-07-26 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 18423 | 39.06 | 2023-08-26 | 85 | 6 | 11 | Actual |
| 26570 | 43.31 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-04-25 | 85 | 1 | 7 | Actual |
| 7758 | 70.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 7820 | 85.93 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 9870 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 10599 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 24946 | 60.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 23144 | 206.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 12630 | 145.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 34236 | 373.82 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 13243 | 141.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2024-08-25 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-04-25 | 85 | 2 | 12 | Actual |
| 19107 | 207.00 | 2023-09-25 | 85 | 6 | 7 | Actual |
| 20664 | 177.00 | 2023-11-26 | 85 | 6 | 3 | Actual |
| 3657 | 100.00 | 2022-07-26 | 85 | 6 | 4 | Budget |
| 36303 | 116.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 11819 | 110.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 17394 | 64.59 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 4918 | 132.00 | 2022-08-26 | 85 | 6 | 5 | Actual |
| 34584 | 34.80 | 2024-11-25 | 85 | 2 | 12 | Actual |
| 9207 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 27988 | 319.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-03-25 | 85 | 1 | 11 | Actual |
| 28142 | 194.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 15503 | 326.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 9206 | 202.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 4589 | 60.00 | 2022-08-26 | 85 | 6 | 3 | Budget |
| 38154 | 113.53 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 25656 | 1311.10 | 2024-04-23 | 85 | 7 | 4 | Actual |
| 5188 | 40.00 | 2022-08-26 | 85 | 5 | 6 | Budget |
| 27606 | 102.89 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 14143 | 110.17 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
| 2751 | 88.00 | 2022-06-26 | 85 | 1 | 6 | Actual |
Generated 2025-05-25 13:17:31.445 UTC