[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 43 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12631 | 100.00 | 2023-10-22 | 85 | 6 | 4 | Budget |
| 37916 | 13.53 | 2025-09-21 | 85 | 5 | 11 | Actual |
| 16274 | 29.48 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 23972 | 93.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-08-22 | 85 | 3 | 6 | Actual |
| 6699 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 23944 | 14.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 16690 | 99.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 12851 | 86.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-08-22 | 85 | 1 | 7 | Actual |
| 3656 | 126.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 8413 | 44.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 15658 | 112.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 6838 | 82.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 6779 | 124.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-09-21 | 85 | 6 | 7 | Budget |
| 39383 | 1522.90 | 2025-11-20 | 85 | 7 | 5 | Actual |
| 35125 | 36.00 | 2025-07-22 | 85 | 2 | 6 | Actual |
| 2942 | 47.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 7164 | 126.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-11-20 | 85 | 7 | 6 | Actual |
| 31485 | 69.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-10-22 | 85 | 5 | 11 | Actual |
| 18222 | 167.75 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-19 | 85 | 7 | 8 | Actual |
| 4264 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 2151 | 120.78 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 7340 | 111.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 34264 | 225.33 | 2025-06-23 | 85 | 2 | 8 | Actual |
| 12051 | 200.00 | 2023-09-21 | 85 | 1 | 7 | Budget |
| 37003 | 146.87 | 2025-08-22 | 85 | 2 | 13 | Actual |
| 6639 | 80.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 11972 | 80.00 | 2023-09-21 | 85 | 6 | 6 | Budget |
| 20136 | 128.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 16127 | 125.33 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-20 | 85 | 7 | 13 | Actual |
| 38154 | 113.53 | 2025-09-21 | 85 | 2 | 13 | Actual |
| 18663 | 37.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 31336 | 127.57 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 5093 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 6917 | 26.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
| 9673 | 40.00 | 2023-07-22 | 85 | 5 | 6 | Budget |
| 6265 | 91.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-19 | 85 | 7 | 5 | Actual |
| 3595 | 196.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 98 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 22225 | 235.93 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 33797 | 194.00 | 2025-06-23 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
Generated 2025-12-21 06:22:37.740 UTC