[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 165 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28703 | 148.63 | 2024-06-27 | 85 | 1 | 11 | Actual |
| 24379 | 28.42 | 2024-02-25 | 85 | 3 | 11 | Actual |
| 35563 | 70.97 | 2024-12-26 | 85 | 3 | 11 | Actual |
| 12114 | 110.00 | 2023-02-25 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
| 35005 | 268.00 | 2024-12-26 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2022-12-26 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2023-08-28 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-03-28 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2024-07-27 | 85 | 4 | 6 | Actual |
| 11393 | 17.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2022-07-28 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2022-10-28 | 85 | 3 | 6 | Actual |
| 1353 | 174.00 | 2022-05-28 | 85 | 1 | 4 | Actual |
| 39101 | 117.78 | 2025-03-28 | 85 | 6 | 11 | Actual |
| 16981 | 78.00 | 2023-07-28 | 85 | 6 | 6 | Actual |
| 699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
| 286 | 132.00 | 2022-04-27 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2024-08-27 | 85 | 2 | 12 | Actual |
| 32823 | 115.00 | 2024-10-27 | 85 | 1 | 6 | Actual |
| 33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-04-27 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-03-27 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-02-25 | 85 | 1 | 3 | Budget |
| 38127 | 90.73 | 2025-02-25 | 85 | 1 | 13 | Actual |
| 25086 | 76.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
| 12899 | 40.00 | 2023-03-28 | 85 | 2 | 6 | Budget |
| 25794 | 53.00 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
| 653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
| 9810 | 178.00 | 2022-12-26 | 85 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 9080 | 70.00 | 2022-12-26 | 85 | 6 | 3 | Budget |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 10274 | 30.00 | 2023-01-26 | 85 | 7 | 3 | Budget |
| 605 | 100.00 | 2022-04-27 | 85 | 3 | 6 | Budget |
| 3873 | 103.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-04-26 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2022-04-27 | 85 | 6 | 5 | Actual |
| 6965 | 176.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-05-28 | 85 | 6 | 4 | Actual |
| 6264 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
| 29024 | 97.74 | 2024-06-27 | 85 | 1 | 13 | Actual |
| 26570 | 43.31 | 2024-04-26 | 85 | 6 | 11 | Actual |
| 3547 | 32.00 | 2022-07-28 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
| 27281 | 77.00 | 2024-05-27 | 85 | 6 | 6 | Actual |
| 33553 | 118.80 | 2024-10-27 | 85 | 2 | 13 | Actual |
| 21221 | 316.24 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 38362 | 360.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-03-28 | 85 | 4 | 11 | Actual |
| 30302 | 193.00 | 2024-08-27 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-10-27 | 85 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-09-27 | 85 | 3 | 6 | Budget |
| 17953 | 45.00 | 2023-08-28 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-07-28 | 85 | 1 | 8 | Actual |
| 7104 | 100.00 | 2022-10-28 | 85 | 1 | 5 | Budget |
| 5841 | 200.00 | 2022-09-27 | 85 | 1 | 4 | Budget |
| 24233 | 135.93 | 2024-02-25 | 85 | 2 | 8 | Actual |
Generated 2025-05-28 01:00:41.123 UTC