[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 966 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20721 | 40.00 | 2023-11-28 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
| 37453 | 97.00 | 2025-02-25 | 85 | 3 | 6 | Actual |
| 19313 | 11.40 | 2023-09-27 | 85 | 2 | 11 | Actual |
| 20422 | 23.10 | 2023-10-28 | 85 | 5 | 11 | Actual |
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-03-28 | 85 | 6 | 12 | Actual |
| 22517 | 3.95 | 2023-12-26 | 85 | 1 | 12 | Actual |
| 13632 | 133.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-11-27 | 85 | 6 | 11 | Actual |
| 7291 | 51.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
| 31641 | 212.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 29737 | 384.42 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 36275 | 29.00 | 2025-01-26 | 85 | 2 | 6 | Actual |
| 20961 | 24.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-04-26 | 85 | 7 | 6 | Actual |
| 25053 | 27.00 | 2024-03-27 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-02-25 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-03-28 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-06-28 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
| 11441 | 208.00 | 2023-02-25 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-04-27 | 85 | 1 | 5 | Budget |
| 21575 | 11.40 | 2023-11-28 | 85 | 6 | 12 | Actual |
| 35205 | 41.00 | 2024-12-26 | 85 | 5 | 6 | Actual |
| 2614 | 160.00 | 2022-06-28 | 85 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-04-27 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-26 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-04-26 | 85 | 1 | 11 | Actual |
| 33974 | 32.00 | 2024-11-27 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-03-27 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2022-10-28 | 85 | 6 | 6 | Budget |
| 6917 | 26.00 | 2022-10-28 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-09-27 | 85 | 6 | 11 | Actual |
| 27551 | 143.31 | 2024-05-27 | 85 | 1 | 11 | Actual |
| 15413 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
| 32016 | 205.63 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-03-28 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2024-08-27 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2025-02-25 | 85 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-04-27 | 85 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-01-26 | 85 | 1 | 5 | Actual |
| 10987 | 100.00 | 2023-01-26 | 85 | 6 | 7 | Budget |
| 32427 | 180.20 | 2024-09-26 | 85 | 2 | 13 | Actual |
| 34464 | 27.36 | 2024-11-27 | 85 | 5 | 11 | Actual |
| 38603 | 123.00 | 2025-03-28 | 85 | 3 | 6 | Actual |
| 39279 | 97.74 | 2025-03-28 | 85 | 1 | 13 | Actual |
| 38548 | 85.00 | 2025-03-28 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2024-12-26 | 85 | 2 | 12 | Actual |
| 2799 | 23.00 | 2022-06-28 | 85 | 2 | 6 | Actual |
| 24676 | 178.00 | 2024-03-27 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2024-08-27 | 85 | 3 | 11 | Actual |
| 30983 | 117.78 | 2024-08-27 | 85 | 1 | 11 | Actual |
| 1305 | 17.00 | 2022-05-28 | 85 | 7 | 3 | Actual |
Generated 2025-05-27 18:53:19.812 UTC