[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29857 | 147.57 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 28758 | 69.91 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 5840 | 223.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2025-04-20 | 85 | 5 | 11 | Actual |
| 27606 | 102.89 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 33020 | 322.00 | 2025-05-21 | 85 | 1 | 7 | Actual |
| 23464 | 53.95 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 35536 | 64.59 | 2025-07-20 | 85 | 2 | 11 | Actual |
| 11972 | 80.00 | 2023-09-19 | 85 | 6 | 6 | Budget |
| 17510 | 13.53 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 24056 | 54.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2025-07-20 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2023-05-22 | 85 | 1 | 5 | Budget |
| 8412 | 40.00 | 2023-06-22 | 85 | 2 | 6 | Budget |
| 13876 | 67.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 8756 | 135.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2025-07-20 | 85 | 1 | 6 | Actual |
| 5573 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 15267 | 10.33 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 17779 | 108.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 14525 | 236.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-09-19 | 85 | 6 | 7 | Budget |
| 9267 | 100.00 | 2023-07-20 | 85 | 6 | 4 | Budget |
| 23824 | 143.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-08-20 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-09-19 | 85 | 2 | 6 | Budget |
| 13848 | 22.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 19227 | 125.33 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2025-06-21 | 85 | 1 | 11 | Actual |
| 20456 | 39.06 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 5385 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 34498 | 134.80 | 2025-06-21 | 85 | 6 | 11 | Actual |
| 27660 | 34.80 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 1029 | 107.14 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 19340 | 17.78 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 32308 | 98.63 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 27168 | 37.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-11-18 | 85 | 1 | 11 | Actual |
| 38986 | 59.27 | 2025-10-20 | 85 | 2 | 11 | Actual |
| 17394 | 64.59 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 31513 | 339.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 20011 | 35.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 556 | 30.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 29587 | 81.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 428 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 11441 | 208.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 12241 | 78.36 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-09-19 | 85 | 2 | 8 | Budget |
| 35508 | 116.72 | 2025-07-20 | 85 | 1 | 11 | Actual |
Generated 2025-12-19 23:10:57.163 UTC