[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 769 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
| 24024 | 51.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
| 29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
| 39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-02-26 | 85 | 1 | 7 | Budget |
| 32765 | 226.00 | 2024-10-28 | 85 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
| 14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2023-08-29 | 85 | 3 | 11 | Actual |
| 7025 | 130.00 | 2022-10-29 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-03-29 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 18983 | 33.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
| 2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
| 27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
| 30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
| 36445 | 331.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
| 10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
| 37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
| 36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
| 981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
| 29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 31839 | 81.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
| 38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-10-29 | 85 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
| 3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
| 25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
| 2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
| 28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
Generated 2025-05-28 03:06:49.106 UTC