[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 864 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16948 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
| 10646 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
| 31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
| 13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
| 19340 | 17.78 | 2023-09-28 | 85 | 3 | 11 | Actual |
| 6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
| 25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
| 25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
| 4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
| 6638 | 108.66 | 2022-09-28 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
| 28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
| 26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
| 35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
| 36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
| 23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
| 34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
| 8036 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
| 16783 | 147.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
| 29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
| 27141 | 83.00 | 2024-05-28 | 85 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
| 759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
| 21666 | 185.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
| 21128 | 156.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
| 17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 10928 | 158.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
| 25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
| 14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
| 20934 | 65.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
| 15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
| 16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
Generated 2025-05-28 19:52:12.919 UTC