[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1066 > < TAKE 1000
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
| 24795 | 83.00 | 2024-03-29 | 85 | 6 | 4 | Actual |
| 28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
| 699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
| 10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
| 22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
| 31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
| 15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
| 2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
| 1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
| 7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
| 3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
| 6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
| 18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
| 7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
Generated 2025-05-29 04:39:45.077 UTC