[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19227 | 125.33 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-07-24 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 16006 | 205.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 33020 | 322.00 | 2025-05-25 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-09-23 | 85 | 2 | 8 | Budget |
| 3080 | 198.00 | 2023-01-24 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-09-23 | 85 | 6 | 13 | Actual |
| 30628 | 97.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-11-22 | 85 | 7 | 11 | Actual |
| 179 | 24.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 20541 | 3.95 | 2024-05-25 | 85 | 2 | 12 | Actual |
| 9266 | 157.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 39159 | 102.89 | 2025-10-24 | 85 | 1 | 12 | Actual |
| 38986 | 59.27 | 2025-10-24 | 85 | 2 | 11 | Actual |
| 31606 | 223.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
| 178 | 20.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 3001 | 90.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 3327 | 123.81 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-09-23 | 85 | 1 | 4 | Actual |
| 26536 | 8.21 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 2799 | 23.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-08-24 | 85 | 6 | 13 | Actual |
| 36248 | 120.00 | 2025-08-24 | 85 | 1 | 6 | Actual |
| 36097 | 227.00 | 2025-08-24 | 85 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-10-24 | 85 | 4 | 6 | Budget |
| 28023 | 203.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-08-24 | 85 | 6 | 5 | Budget |
| 37479 | 81.00 | 2025-09-23 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 98 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 34556 | 87.99 | 2025-06-25 | 85 | 1 | 12 | Actual |
| 19634 | 176.00 | 2024-05-25 | 85 | 6 | 3 | Actual |
| 3079 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 1168 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 7492 | 68.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 4589 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 7386 | 74.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2025-07-24 | 85 | 2 | 11 | Actual |
| 16690 | 99.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 30805 | 220.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 18011 | 67.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-22 | 85 | 7 | 5 | Actual |
| 30891 | 166.24 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-07-24 | 85 | 6 | 13 | Actual |
| 33434 | 19.91 | 2025-05-25 | 85 | 2 | 12 | Actual |
| 16655 | 197.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2024-06-25 | 85 | 1 | 12 | Actual |
Generated 2025-12-23 12:22:33.785 UTC