[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 794 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
| 3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
| 899 | 114.00 | 2022-04-28 | 85 | 6 | 7 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 21962 | 25.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-04-28 | 85 | 2 | 8 | Budget |
| 24973 | 16.00 | 2024-03-28 | 85 | 2 | 6 | Actual |
| 24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
| 7819 | 70.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
| 556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
| 18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2022-08-29 | 85 | 6 | 3 | Budget |
| 8224 | 147.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
| 8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
| 39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
| 37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
| 30600 | 48.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
| 7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
| 14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
| 21369 | 28.42 | 2023-11-29 | 85 | 2 | 11 | Actual |
| 12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
| 12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
| 10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
| 28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
| 26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-11-28 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
| 7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
| 7025 | 130.00 | 2022-10-29 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
| 16161 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
| 25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
| 21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 17953 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
Generated 2025-05-28 04:48:43.707 UTC