[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 297 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
| 29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
| 6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
| 18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
| 30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-03-30 | 85 | 7 | 3 | Budget |
| 30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
| 7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
| 2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
| 30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
| 22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
| 18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
| 7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
| 22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
| 2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
| 18362 | 30.55 | 2023-08-30 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
| 25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
| 15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 37003 | 146.87 | 2025-01-28 | 85 | 2 | 13 | Actual |
| 12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
| 1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-01-28 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
| 15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
| 31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
| 19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
| 9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
Generated 2025-05-29 21:39:18.071 UTC