[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 789 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
| 9731 | 71.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
| 2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
| 28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
| 20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 5188 | 40.00 | 2022-08-29 | 85 | 5 | 6 | Budget |
| 37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
| 981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-02-26 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-02-26 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
| 10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
| 6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
| 33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
| 38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
| 35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
| 2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
| 11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
| 13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
| 10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
| 20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 15267 | 10.33 | 2023-05-29 | 85 | 2 | 11 | Actual |
| 9207 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
| 2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 31304 | 124.06 | 2024-08-28 | 85 | 2 | 13 | Actual |
| 9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
| 6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
| 6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
| 15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
| 8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
| 35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
| 2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
| 10058 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
Generated 2025-05-28 16:52:08.011 UTC