[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 14678 | 91.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 28645 | 172.30 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 7493 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
| 25700 | 234.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 13476 | -537.00 | 2023-11-20 | 85 | 7 | 4 | Actual |
| 11067 | 100.00 | 2023-08-22 | 85 | 1 | 8 | Budget |
| 28490 | 356.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-10-22 | 85 | 1 | 13 | Actual |
| 2941 | 40.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
| 26455 | 34.80 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 8223 | 100.00 | 2023-06-24 | 85 | 1 | 5 | Budget |
| 30059 | 20.97 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 11066 | 235.93 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-08-22 | 85 | 1 | 3 | Budget |
| 1632 | 90.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 23703 | 34.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-09-21 | 85 | 2 | 13 | Actual |
| 3327 | 123.81 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 28846 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 28235 | 204.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 2150 | 60.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 34464 | 27.36 | 2025-06-23 | 85 | 5 | 11 | Actual |
| 15716 | 116.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 23859 | 130.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2025-07-22 | 85 | 7 | 3 | Actual |
| 31548 | 192.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 19427 | 55.02 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 981 | 219.27 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 35179 | 64.00 | 2025-07-22 | 85 | 4 | 6 | Actual |
| 24205 | 248.06 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 5246 | 90.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 33947 | 106.00 | 2025-06-23 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-07-22 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 508 | 90.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 13876 | 67.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 18783 | 105.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 32136 | 65.65 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 6699 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 509 | 106.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 4203 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 25465 | 20.97 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 8085 | 205.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 36885 | 19.91 | 2025-08-22 | 85 | 2 | 12 | Actual |
| 2848 | 120.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 33314 | 58.21 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 22993 | 48.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
Generated 2025-12-21 14:22:31.175 UTC