[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1066 > < TAKE 192 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
| 28966 | 123.10 | 2024-06-28 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
| 2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
| 14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
| 14969 | 64.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
| 13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
| 21396 | 45.44 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
| 21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
| 19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
| 2614 | 160.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-05-29 | 85 | 2 | 11 | Actual |
| 17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
| 4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
| 36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
| 14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
| 18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
| 28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
| 24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
| 18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-03-28 | 85 | 5 | 6 | Actual |
| 35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
| 16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
| 17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 6370 | 90.00 | 2022-09-28 | 85 | 6 | 6 | Budget |
| 3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
Generated 2025-05-28 23:02:54.488 UTC