[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 178 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
| 37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
| 10987 | 100.00 | 2023-01-27 | 85 | 6 | 7 | Budget |
| 24584 | 9.27 | 2024-02-26 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
| 5715 | 60.00 | 2022-09-28 | 85 | 6 | 3 | Budget |
| 16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
| 22762 | 97.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
| 8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
| 25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
| 16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
| 605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
| 23944 | 14.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
| 12630 | 145.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 20541 | 3.95 | 2023-10-29 | 85 | 2 | 12 | Actual |
| 31930 | 249.00 | 2024-09-27 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-03-29 | 85 | 4 | 6 | Actual |
| 24641 | 298.00 | 2024-03-28 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
| 38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
| 35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
| 6041 | 100.00 | 2022-09-28 | 85 | 6 | 5 | Budget |
| 20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
| 22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
| 4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
| 25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
| 21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 14468 | 11.40 | 2023-04-28 | 85 | 6 | 12 | Actual |
| 34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
| 12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
| 3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
| 20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
| 29644 | 306.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2024-12-27 | 85 | 1 | 7 | Actual |
| 35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
| 24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
| 5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-04-27 | 85 | 7 | 8 | Actual |
| 2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
| 25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
| 19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
| 35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
| 17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
| 22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 1087 | 101.08 | 2022-04-28 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 2429 | 28.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
| 9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
Generated 2025-05-28 07:39:19.367 UTC