[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1068 > < TAKE 500 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36248 | 120.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 10383 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 287 | 100.00 | 2022-04-24 | 85 | 6 | 4 | Budget |
| 14055 | 190.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 32878 | 104.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 7492 | 68.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 19811 | 131.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 8286 | 112.00 | 2022-11-25 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-10-25 | 85 | 6 | 12 | Actual |
| 3594 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 39380 | 1457.80 | 2025-04-23 | 85 | 7 | 4 | Actual |
| 10647 | 37.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 36713 | 70.97 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 12899 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-04-24 | 85 | 6 | 7 | Actual |
| 14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 35450 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 32963 | 103.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-07-25 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-05-25 | 85 | 5 | 6 | Budget |
| 12114 | 110.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 35854 | 134.59 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 2212 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
| 27338 | 265.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 21283 | 135.93 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 32250 | 82.68 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 18876 | 59.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 33260 | 56.08 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 16301 | 39.06 | 2023-06-25 | 85 | 4 | 11 | Actual |
| 38069 | 180.55 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 10136 | 97.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 8224 | 147.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-04-23 | 85 | 7 | 8 | Actual |
| 7386 | 74.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 1169 | 113.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 25384 | 10.33 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 19227 | 125.33 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 26427 | 82.68 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
Generated 2025-05-25 00:57:10.661 UTC