[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1554 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 605 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 21283 | 135.93 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2025-06-25 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-10-24 | 85 | 1 | 3 | Budget |
| 26570 | 43.31 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 18983 | 33.00 | 2024-04-24 | 85 | 5 | 6 | Actual |
| 22607 | 281.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 32672 | 238.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 7632 | 153.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 29233 | 77.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 26781 | 129.32 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 35563 | 70.97 | 2025-07-24 | 85 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-08-24 | 85 | 1 | 3 | Budget |
| 4714 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 9404 | 100.00 | 2023-07-24 | 85 | 6 | 5 | Budget |
| 19600 | 267.00 | 2024-05-25 | 85 | 1 | 3 | Actual |
| 27222 | 85.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 4016 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 22225 | 235.93 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-10-24 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 36155 | 250.00 | 2025-08-24 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 6370 | 90.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 9870 | 100.00 | 2023-07-24 | 85 | 6 | 7 | Budget |
| 9345 | 100.00 | 2023-07-24 | 85 | 1 | 5 | Budget |
| 17510 | 13.53 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 36713 | 70.97 | 2025-08-24 | 85 | 3 | 11 | Actual |
| 27931 | 194.24 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 28235 | 204.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-09-23 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-08-24 | 85 | 6 | 13 | Actual |
| 34947 | 232.00 | 2025-07-24 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2023-07-24 | 85 | 5 | 6 | Budget |
| 25053 | 27.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 556 | 30.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 32016 | 205.63 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-08-24 | 85 | 4 | 11 | Actual |
| 8365 | 122.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2025-06-25 | 85 | 5 | 6 | Actual |
| 15809 | 81.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-08-24 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 8085 | 205.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 10520 | 100.00 | 2023-08-24 | 85 | 6 | 5 | Budget |
| 3656 | 126.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 19985 | 55.00 | 2024-05-25 | 85 | 4 | 6 | Actual |
Generated 2025-12-23 05:20:37.008 UTC