[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 41 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1353 | 174.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-08-23 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 8223 | 100.00 | 2023-06-25 | 85 | 1 | 5 | Budget |
| 10647 | 37.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 35590 | 68.85 | 2025-07-23 | 85 | 4 | 11 | Actual |
| 9482 | 100.00 | 2023-07-23 | 85 | 1 | 6 | Budget |
| 31011 | 32.67 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 20011 | 35.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 20255 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 7243 | 109.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 37212 | 377.00 | 2025-09-22 | 85 | 1 | 4 | Actual |
| 17073 | 135.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 26629 | 11.40 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 35330 | 236.00 | 2025-07-23 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 36190 | 166.00 | 2025-08-23 | 85 | 6 | 5 | Actual |
| 8461 | 100.00 | 2023-06-25 | 85 | 3 | 6 | Budget |
| 25665 | 956.60 | 2024-11-20 | 85 | 7 | 7 | Actual |
| 28374 | 71.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 26246 | 198.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 14644 | 168.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 8556 | 58.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 2429 | 28.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 1226 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 8085 | 205.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 11582 | 200.00 | 2023-09-22 | 85 | 1 | 5 | Budget |
| 38629 | 62.00 | 2025-10-23 | 85 | 4 | 6 | Actual |
| 31277 | 69.67 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 36566 | 173.81 | 2025-08-23 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 20514 | 7.14 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 3872 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 2351 | 80.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 20664 | 177.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 8037 | 26.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2025-06-24 | 85 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 2024 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 7710 | 181.39 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
Generated 2025-12-22 04:10:04.402 UTC