[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29447 | 90.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 10988 | 142.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 19811 | 131.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 17602 | 190.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-08-05 | 85 | 1 | 3 | Budget |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 25673 | -4182.20 | 2024-12-03 | 85 | 7 | 11 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 15321 | 41.19 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 9809 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 14020 | 158.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 16301 | 39.06 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 34947 | 232.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 38007 | 69.91 | 2025-10-05 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 12113 | 100.00 | 2023-10-05 | 85 | 6 | 7 | Budget |
| 30359 | 75.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 30093 | 139.06 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 34912 | 361.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 3328 | 70.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 14936 | 43.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 4263 | 133.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 28731 | 41.19 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 6265 | 91.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 16247 | 9.27 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 13244 | 100.00 | 2023-11-05 | 85 | 6 | 7 | Budget |
| 18280 | 55.02 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 28785 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 5512 | 128.36 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 26509 | 37.99 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 30151 | 55.64 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 31038 | 94.38 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 12851 | 86.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 27083 | 157.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 16783 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 5980 | 164.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 33585 | 190.73 | 2025-06-06 | 85 | 6 | 13 | Actual |
| 35736 | 44.38 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 30863 | 476.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 36275 | 29.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 16627 | 79.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 21450 | 9.27 | 2024-07-07 | 85 | 5 | 11 | Actual |
Generated 2026-01-04 05:30:00.538 UTC