[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 812 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31277 | 69.67 | 2024-09-25 | 85 | 1 | 13 | Actual |
| 8755 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
| 23144 | 206.00 | 2024-02-24 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 11503 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 36480 | 232.00 | 2025-02-24 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 29939 | 82.68 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 5653 | 90.00 | 2022-10-26 | 85 | 1 | 3 | Budget |
| 6311 | 40.00 | 2022-10-26 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2024-02-24 | 85 | 1 | 12 | Actual |
| 17779 | 108.00 | 2023-09-26 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2023-08-26 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2022-10-26 | 85 | 1 | 8 | Budget |
| 23972 | 93.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 38603 | 123.00 | 2025-04-26 | 85 | 3 | 6 | Actual |
| 6917 | 26.00 | 2022-11-26 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 1553 | 105.00 | 2022-06-26 | 85 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-02-24 | 85 | 6 | 4 | Actual |
| 14292 | 41.19 | 2023-05-26 | 85 | 3 | 11 | Actual |
| 14678 | 91.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 6512 | 100.00 | 2022-10-26 | 85 | 6 | 7 | Budget |
| 25027 | 53.00 | 2024-04-25 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 19904 | 76.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
| 12772 | 101.00 | 2023-04-26 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-10-26 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-04-26 | 85 | 6 | 13 | Actual |
| 39306 | 183.71 | 2025-04-26 | 85 | 2 | 13 | Actual |
| 22132 | 178.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2022-07-27 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2022-11-26 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-07-26 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2024-02-24 | 85 | 1 | 7 | Actual |
| 4390 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 2613 | 200.00 | 2022-07-27 | 85 | 1 | 5 | Budget |
| 10462 | 200.00 | 2023-02-24 | 85 | 1 | 5 | Budget |
| 15890 | 52.00 | 2023-07-27 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 34703 | 138.10 | 2024-12-26 | 85 | 2 | 13 | Actual |
| 7492 | 68.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 4450 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 25656 | 1311.10 | 2024-05-24 | 85 | 7 | 4 | Actual |
| 14055 | 190.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2024-11-25 | 85 | 2 | 12 | Actual |
| 34355 | 173.10 | 2024-12-26 | 85 | 1 | 11 | Actual |
| 33585 | 190.73 | 2024-11-25 | 85 | 6 | 13 | Actual |
| 3001 | 90.00 | 2022-07-27 | 85 | 6 | 6 | Budget |
| 12948 | 103.00 | 2023-04-26 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 9403 | 148.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 29084 | 124.06 | 2024-07-26 | 85 | 6 | 13 | Actual |
| 18389 | 9.27 | 2023-09-26 | 85 | 5 | 11 | Actual |
| 19285 | 65.65 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 34464 | 27.36 | 2024-12-26 | 85 | 5 | 11 | Actual |
| 31393 | 322.00 | 2024-10-25 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
Generated 2025-06-25 03:22:20.175 UTC