[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30178 | 145.11 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 33797 | 194.00 | 2025-06-23 | 85 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-08-22 | 85 | 6 | 5 | Budget |
| 17953 | 45.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2023-05-24 | 85 | 2 | 6 | Budget |
| 36480 | 232.00 | 2025-08-22 | 85 | 6 | 7 | Actual |
| 9267 | 100.00 | 2023-07-22 | 85 | 6 | 4 | Budget |
| 35887 | 129.32 | 2025-07-22 | 85 | 6 | 13 | Actual |
| 6638 | 108.66 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 13041 | 50.00 | 2023-10-22 | 85 | 5 | 6 | Budget |
| 28731 | 41.19 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 7340 | 111.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 7164 | 126.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 15026 | 236.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 17479 | 5.01 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 1964 | 152.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 3327 | 123.81 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-09-21 | 85 | 1 | 8 | Budget |
| 39279 | 97.74 | 2025-10-22 | 85 | 1 | 13 | Actual |
| 9870 | 100.00 | 2023-07-22 | 85 | 6 | 7 | Budget |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 32672 | 238.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 2350 | 59.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-10-22 | 85 | 1 | 3 | Budget |
| 18423 | 39.06 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 3547 | 32.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 6265 | 91.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 16981 | 78.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 34618 | 158.21 | 2025-06-23 | 85 | 6 | 12 | Actual |
| 18308 | 11.40 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2023-07-22 | 85 | 3 | 6 | Budget |
| 35179 | 64.00 | 2025-07-22 | 85 | 4 | 6 | Actual |
| 24379 | 28.42 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 19193 | 152.60 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 12569 | 200.00 | 2023-10-22 | 85 | 1 | 4 | Budget |
| 14736 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 14115 | 270.78 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 22426 | 43.31 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 25498 | 53.95 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 31393 | 322.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 29261 | 308.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 6511 | 144.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 16478 | 8.21 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 2212 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 21450 | 9.27 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 12113 | 100.00 | 2023-09-21 | 85 | 6 | 7 | Budget |
| 25653 | 1012.20 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 30031 | 95.44 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-08-22 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 15321 | 41.19 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 39392 | 690.10 | 2025-11-20 | 85 | 7 | 8 | Actual |
Generated 2025-12-21 05:21:54.316 UTC