[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 767 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6450 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
| 10275 | 29.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2024-12-26 | 85 | 1 | 6 | Actual |
| 27222 | 85.00 | 2024-05-27 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-02-25 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-10-28 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
| 33260 | 56.08 | 2024-10-27 | 85 | 2 | 11 | Actual |
| 31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-03-28 | 85 | 6 | 11 | Actual |
| 31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2024-10-27 | 85 | 1 | 13 | Actual |
| 34792 | 300.00 | 2024-12-26 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-02-25 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 5246 | 90.00 | 2022-08-28 | 85 | 6 | 6 | Budget |
| 18983 | 33.00 | 2023-09-27 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-26 | 85 | 7 | 5 | Actual |
| 32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
| 23917 | 90.00 | 2024-02-25 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-03-28 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2022-11-28 | 85 | 2 | 6 | Budget |
| 7024 | 100.00 | 2022-10-28 | 85 | 6 | 4 | Budget |
| 33553 | 118.80 | 2024-10-27 | 85 | 2 | 13 | Actual |
| 18161 | 231.39 | 2023-08-28 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-04-27 | 85 | 4 | 6 | Budget |
| 16478 | 8.21 | 2023-06-28 | 85 | 6 | 12 | Actual |
| 22344 | 65.65 | 2023-12-26 | 85 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-02-25 | 85 | 6 | 5 | Budget |
| 14884 | 88.00 | 2023-05-28 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2022-07-28 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-08-27 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2022-10-28 | 85 | 6 | 5 | Budget |
| 34827 | 179.00 | 2024-12-26 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-05-27 | 85 | 2 | 13 | Actual |
| 10849 | 80.00 | 2023-01-26 | 85 | 6 | 6 | Budget |
| 7820 | 85.93 | 2022-10-28 | 85 | 6 | 8 | Actual |
| 31780 | 64.00 | 2024-09-26 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 5979 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
| 35536 | 64.59 | 2024-12-26 | 85 | 2 | 11 | Actual |
| 21484 | 42.25 | 2023-11-28 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 37835 | 26.29 | 2025-02-25 | 85 | 2 | 11 | Actual |
| 2614 | 160.00 | 2022-06-28 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2023-12-26 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 30713 | 71.00 | 2024-08-27 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-09-27 | 85 | 3 | 6 | Actual |
| 29799 | 208.66 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 8694 | 144.00 | 2022-11-28 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2022-08-28 | 85 | 3 | 6 | Budget |
| 35617 | 14.59 | 2024-12-26 | 85 | 5 | 11 | Actual |
| 19367 | 31.61 | 2023-09-27 | 85 | 4 | 11 | Actual |
| 39306 | 183.71 | 2025-03-28 | 85 | 2 | 13 | Actual |
| 3873 | 103.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-04-27 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-02-25 | 85 | 5 | 11 | Actual |
| 33434 | 19.91 | 2024-10-27 | 85 | 2 | 12 | Actual |
| 19107 | 207.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
Generated 2025-05-27 19:40:31.966 UTC