[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 302 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
| 12051 | 200.00 | 2023-02-26 | 85 | 1 | 7 | Budget |
| 15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
| 36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
| 18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
| 16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
| 8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
| 31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
| 35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
| 5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
| 16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
| 9949 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
| 2476 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
| 6700 | 119.27 | 2022-09-28 | 85 | 6 | 8 | Actual |
| 30654 | 57.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
| 38866 | 143.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
| 25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
| 11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
| 16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
| 27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
| 5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
| 10058 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
| 13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
| 23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
| 37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
| 7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 19394 | 23.10 | 2023-09-28 | 85 | 5 | 11 | Actual |
| 8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
| 27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
| 22225 | 235.93 | 2023-12-27 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 7163 | 100.00 | 2022-10-29 | 85 | 6 | 5 | Budget |
| 25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
Generated 2025-05-28 07:51:30.491 UTC