[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33642 | 275.00 | 2025-06-23 | 85 | 1 | 3 | Actual |
| 23731 | 179.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-08-22 | 85 | 5 | 6 | Budget |
| 38035 | 18.84 | 2025-09-21 | 85 | 2 | 12 | Actual |
| 508 | 90.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 31336 | 127.57 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 20784 | 116.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 32878 | 104.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2023-05-24 | 85 | 4 | 6 | Budget |
| 34618 | 158.21 | 2025-06-23 | 85 | 6 | 12 | Actual |
| 18903 | 30.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 18222 | 167.75 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2025-07-22 | 85 | 2 | 13 | Actual |
| 12443 | 61.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 3794 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 3328 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 11067 | 100.00 | 2023-08-22 | 85 | 1 | 8 | Budget |
| 20572 | 12.46 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 35708 | 108.21 | 2025-07-22 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 1632 | 90.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 15658 | 112.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 39101 | 117.78 | 2025-10-22 | 85 | 6 | 11 | Actual |
| 3595 | 196.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 11972 | 80.00 | 2023-09-21 | 85 | 6 | 6 | Budget |
| 5980 | 164.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 19985 | 55.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2023-06-24 | 85 | 6 | 6 | Budget |
| 9020 | 100.00 | 2023-07-22 | 85 | 1 | 3 | Budget |
| 6450 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 36097 | 227.00 | 2025-08-22 | 85 | 6 | 4 | Actual |
| 30680 | 47.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 19846 | 108.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 17306 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 17073 | 135.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-09-21 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 31428 | 172.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2025-06-23 | 85 | 2 | 12 | Actual |
| 22344 | 65.65 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 29261 | 308.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
Generated 2025-12-21 17:29:14.749 UTC