[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25178 | 177.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 26930 | 77.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 33287 | 60.33 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 16247 | 9.27 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-20 | 85 | 7 | 13 | Actual |
| 8085 | 205.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-10-22 | 85 | 1 | 3 | Actual |
| 6449 | 211.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 1681 | 39.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 13041 | 50.00 | 2023-10-22 | 85 | 5 | 6 | Budget |
| 30359 | 75.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2023-05-24 | 85 | 3 | 6 | Budget |
| 11867 | 70.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 16655 | 197.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 35179 | 64.00 | 2025-07-22 | 85 | 4 | 6 | Actual |
| 9948 | 288.97 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 11314 | 71.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-08-22 | 85 | 6 | 11 | Actual |
| 3657 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 16748 | 149.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-07-22 | 85 | 3 | 11 | Actual |
| 8413 | 44.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 18011 | 67.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 3468 | 63.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2025-09-21 | 85 | 1 | 11 | Actual |
| 22993 | 48.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 2350 | 59.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 10849 | 80.00 | 2023-08-22 | 85 | 6 | 6 | Budget |
| 17193 | 146.54 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-07-22 | 85 | 6 | 12 | Actual |
| 30422 | 248.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 28235 | 204.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-10-22 | 85 | 6 | 11 | Actual |
| 5093 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 7572 | 200.00 | 2023-05-24 | 85 | 1 | 7 | Budget |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 35650 | 92.25 | 2025-07-22 | 85 | 6 | 11 | Actual |
| 19904 | 76.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 6778 | 100.00 | 2023-05-24 | 85 | 1 | 3 | Budget |
| 25465 | 20.97 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 12192 | 196.54 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2023-09-21 | 85 | 1 | 5 | Budget |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 12521 | 38.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 11503 | 100.00 | 2023-09-21 | 85 | 6 | 4 | Budget |
Generated 2025-12-21 22:45:11.208 UTC