[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 60 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39383 | 1522.90 | 2025-11-20 | 85 | 7 | 5 | Actual |
| 8508 | 70.00 | 2023-06-24 | 85 | 4 | 6 | Budget |
| 1088 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 9996 | 70.00 | 2023-07-22 | 85 | 2 | 8 | Budget |
| 12569 | 200.00 | 2023-10-22 | 85 | 1 | 4 | Budget |
| 16274 | 29.48 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 35005 | 268.00 | 2025-07-22 | 85 | 1 | 5 | Actual |
| 9809 | 200.00 | 2023-07-22 | 85 | 1 | 7 | Budget |
| 16655 | 197.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-09-21 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 26570 | 43.31 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 28583 | 443.51 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 28023 | 203.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 2429 | 28.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-09-21 | 85 | 1 | 7 | Budget |
| 1553 | 105.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 5247 | 89.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 30480 | 211.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-09-21 | 85 | 6 | 11 | Actual |
| 38490 | 234.00 | 2025-10-22 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 11315 | 60.00 | 2023-09-21 | 85 | 6 | 3 | Budget |
| 33762 | 301.00 | 2025-06-23 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-10-22 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 23703 | 34.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2025-07-22 | 85 | 5 | 11 | Actual |
| 8693 | 200.00 | 2023-06-24 | 85 | 1 | 7 | Budget |
| 1823 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 6120 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 33797 | 194.00 | 2025-06-23 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2025-10-22 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 21751 | 157.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 9870 | 100.00 | 2023-07-22 | 85 | 6 | 7 | Budget |
| 34618 | 158.21 | 2025-06-23 | 85 | 6 | 12 | Actual |
| 27459 | 254.12 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 15809 | 81.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 35827 | 64.41 | 2025-07-22 | 85 | 1 | 13 | Actual |
| 30059 | 20.97 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 34498 | 134.80 | 2025-06-23 | 85 | 6 | 11 | Actual |
| 32342 | 134.80 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 28108 | 395.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 11644 | 151.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 25384 | 10.33 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 19904 | 76.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-06-24 | 85 | 7 | 3 | Budget |
| 35944 | 246.00 | 2025-08-22 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-07-22 | 85 | 6 | 11 | Actual |
| 35854 | 134.59 | 2025-07-22 | 85 | 2 | 13 | Actual |
| 1681 | 39.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
Generated 2025-12-21 20:48:40.737 UTC