[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1062 > < TAKE 960 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19227 | 125.33 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
| 16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
| 12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 20011 | 35.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
| 15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
| 10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
| 36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
| 3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
| 3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
| 37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
| 35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
| 7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
| 27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
| 21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
| 4589 | 60.00 | 2022-08-30 | 85 | 6 | 3 | Budget |
| 27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
| 28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
Generated 2025-05-29 14:03:54.898 UTC