[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 55 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7339 | 100.00 | 2023-06-07 | 85 | 3 | 6 | Budget |
| 24433 | 10.33 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 7711 | 100.00 | 2023-06-07 | 85 | 1 | 8 | Budget |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 16219 | 65.65 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 22939 | 17.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 33174 | 205.63 | 2025-06-06 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 21221 | 316.24 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 23019 | 53.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 32850 | 27.00 | 2025-06-06 | 85 | 2 | 6 | Actual |
| 35854 | 134.59 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 12443 | 61.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 30059 | 20.97 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 12569 | 200.00 | 2023-11-05 | 85 | 1 | 4 | Budget |
| 27752 | 109.27 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-11-05 | 85 | 1 | 11 | Actual |
| 35617 | 14.59 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 2613 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 30925 | 249.57 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 38490 | 234.00 | 2025-11-05 | 85 | 6 | 5 | Actual |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 758 | 86.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 37835 | 26.29 | 2025-10-05 | 85 | 2 | 11 | Actual |
| 13041 | 50.00 | 2023-11-05 | 85 | 5 | 6 | Budget |
| 29528 | 70.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 25952 | 161.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-10-05 | 85 | 1 | 8 | Budget |
| 3080 | 198.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 14020 | 158.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 33468 | 136.93 | 2025-06-06 | 85 | 6 | 12 | Actual |
| 17510 | 13.53 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 21041 | 46.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-12-04 | 85 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-09-05 | 85 | 4 | 11 | Actual |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 17872 | 91.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 37629 | 242.00 | 2025-10-05 | 85 | 6 | 7 | Actual |
| 5715 | 60.00 | 2023-05-07 | 85 | 6 | 3 | Budget |
| 26536 | 8.21 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 38603 | 123.00 | 2025-11-05 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-09-05 | 85 | 1 | 13 | Actual |
| 22372 | 28.42 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2023-12-04 | 85 | 7 | 7 | Actual |
| 33734 | 60.00 | 2025-07-07 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2025-06-06 | 85 | 5 | 6 | Actual |
Generated 2026-01-04 05:29:43.672 UTC