[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1064 > < TAKE 500 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
| 28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2023-07-30 | 85 | 5 | 11 | Actual |
| 2848 | 120.00 | 2022-06-30 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
| 9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
| 5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
| 35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
| 37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
| 2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
| 3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
| 37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
| 10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
| 2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
| 9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
| 31726 | 31.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2024-11-29 | 85 | 1 | 4 | Actual |
| 16570 | 169.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
| 15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
| 29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
| 25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
| 33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
| 18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 14:23:17.045 UTC