[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 53 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37212 | 377.00 | 2025-09-21 | 85 | 1 | 4 | Actual |
| 37505 | 57.00 | 2025-09-21 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 17687 | 140.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 3407 | 106.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 33855 | 202.00 | 2025-06-23 | 85 | 1 | 5 | Actual |
| 9021 | 101.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 1730 | 120.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 15538 | 158.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-10-22 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 25411 | 26.29 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 35205 | 41.00 | 2025-07-22 | 85 | 5 | 6 | Actual |
| 15916 | 46.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-10-22 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 26781 | 129.32 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 36885 | 19.91 | 2025-08-22 | 85 | 2 | 12 | Actual |
| 1824 | 35.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 28966 | 123.10 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 16748 | 149.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-08-22 | 85 | 6 | 3 | Budget |
| 33947 | 106.00 | 2025-06-23 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 32672 | 238.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 32050 | 202.60 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-05-24 | 85 | 1 | 8 | Budget |
| 29885 | 32.67 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2025-07-22 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2025-10-22 | 85 | 3 | 11 | Actual |
| 11913 | 50.00 | 2023-09-21 | 85 | 5 | 6 | Budget |
| 11067 | 100.00 | 2023-08-22 | 85 | 1 | 8 | Budget |
| 23350 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 3546 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 34297 | 175.33 | 2025-06-23 | 85 | 6 | 8 | Actual |
| 36355 | 56.00 | 2025-08-22 | 85 | 5 | 6 | Actual |
| 6168 | 43.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 25952 | 161.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 6311 | 40.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 6779 | 124.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 5141 | 52.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 36303 | 116.00 | 2025-08-22 | 85 | 3 | 6 | Actual |
| 22854 | 105.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
Generated 2025-12-21 15:16:56.490 UTC