[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 841 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16099 | 273.81 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 5247 | 89.00 | 2022-08-28 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-10-28 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-10-28 | 85 | 3 | 6 | Budget |
| 19427 | 55.02 | 2023-09-27 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2022-05-28 | 85 | 5 | 6 | Actual |
| 12381 | 100.00 | 2023-03-28 | 85 | 1 | 3 | Budget |
| 38986 | 59.27 | 2025-03-28 | 85 | 2 | 11 | Actual |
| 17479 | 5.01 | 2023-07-28 | 85 | 2 | 12 | Actual |
| 3221 | 243.51 | 2022-06-28 | 85 | 1 | 8 | Actual |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2023-03-28 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-10-28 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-02-25 | 85 | 5 | 6 | Actual |
| 4589 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
| 38490 | 234.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
| 3793 | 164.00 | 2022-07-28 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-10-28 | 85 | 1 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-25 | 85 | 7 | 8 | Actual |
| 1169 | 113.00 | 2022-05-28 | 85 | 1 | 3 | Actual |
| 7571 | 211.00 | 2022-10-28 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 2428 | 20.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
| 14856 | 29.00 | 2023-05-28 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2022-11-28 | 85 | 1 | 6 | Budget |
| 3220 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 24973 | 16.00 | 2024-03-27 | 85 | 2 | 6 | Actual |
| 19015 | 75.00 | 2023-09-27 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 2023 | 121.00 | 2022-05-28 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 26509 | 37.99 | 2024-04-26 | 85 | 4 | 11 | Actual |
| 23611 | 264.00 | 2024-02-25 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2024-11-27 | 85 | 1 | 8 | Actual |
| 15864 | 92.00 | 2023-06-28 | 85 | 3 | 6 | Actual |
| 6590 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 4064 | 46.00 | 2022-07-28 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 34618 | 158.21 | 2024-11-27 | 85 | 6 | 12 | Actual |
| 28583 | 443.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-11-27 | 85 | 3 | 11 | Actual |
| 38655 | 60.00 | 2025-03-28 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2024-06-27 | 85 | 2 | 11 | Actual |
| 26039 | 17.00 | 2024-04-26 | 85 | 2 | 6 | Actual |
| 5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
| 10647 | 37.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
| 32904 | 77.00 | 2024-10-27 | 85 | 4 | 6 | Actual |
| 13182 | 200.00 | 2023-03-28 | 85 | 1 | 7 | Budget |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 20194 | 261.69 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 7632 | 153.00 | 2022-10-28 | 85 | 6 | 7 | Actual |
| 35040 | 157.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
| 36355 | 56.00 | 2025-01-26 | 85 | 5 | 6 | Actual |
| 39339 | 171.43 | 2025-03-28 | 85 | 6 | 13 | Actual |
| 18335 | 30.55 | 2023-08-28 | 85 | 3 | 11 | Actual |
| 1305 | 17.00 | 2022-05-28 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2024-08-27 | 85 | 1 | 13 | Actual |
| 10599 | 90.00 | 2023-01-26 | 85 | 1 | 6 | Budget |
| 6699 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 29912 | 90.12 | 2024-07-27 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2024-12-26 | 85 | 6 | 11 | Actual |
Generated 2025-05-27 19:41:57.434 UTC