[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5900 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 33526 | 108.27 | 2025-05-24 | 85 | 1 | 13 | Actual |
| 27633 | 79.48 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 21249 | 157.14 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 20422 | 23.10 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 25264 | 143.51 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 39101 | 117.78 | 2025-10-23 | 85 | 6 | 11 | Actual |
| 25465 | 20.97 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 3269 | 91.99 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-10-23 | 85 | 7 | 3 | Budget |
| 22517 | 3.95 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 29679 | 218.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-09-22 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 37425 | 31.00 | 2025-09-22 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 26570 | 43.31 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 1088 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 6511 | 144.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 4917 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 13476 | -537.00 | 2023-11-21 | 85 | 7 | 4 | Actual |
| 12947 | 100.00 | 2023-10-23 | 85 | 3 | 6 | Budget |
| 6591 | 213.21 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 15595 | 48.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 32108 | 134.80 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 20572 | 12.46 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 31896 | 297.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-11-21 | 85 | 7 | 13 | Actual |
| 16478 | 8.21 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 19959 | 88.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 15809 | 81.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-09-22 | 85 | 2 | 13 | Actual |
| 11441 | 208.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 6964 | 200.00 | 2023-05-25 | 85 | 1 | 4 | Budget |
| 8461 | 100.00 | 2023-06-25 | 85 | 3 | 6 | Budget |
| 1353 | 174.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 35827 | 64.41 | 2025-07-23 | 85 | 1 | 13 | Actual |
| 22762 | 97.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 37715 | 243.51 | 2025-09-22 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2024-04-23 | 85 | 6 | 11 | Actual |
| 7959 | 70.00 | 2023-06-25 | 85 | 6 | 3 | Budget |
| 14678 | 91.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 36740 | 66.72 | 2025-08-23 | 85 | 4 | 11 | Actual |
| 15181 | 132.90 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 28846 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 13103 | 81.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-10-23 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 2151 | 120.78 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 25822 | 216.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 38575 | 48.00 | 2025-10-23 | 85 | 2 | 6 | Actual |
Generated 2025-12-22 05:10:06.972 UTC