[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 605 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 31065 | 77.36 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 30031 | 95.44 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 17333 | 44.38 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 26152 | 53.00 | 2024-11-18 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 28932 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 15836 | 15.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2023-11-19 | 85 | 4 | 6 | Actual |
| 2291 | 111.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
| 20989 | 92.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 33526 | 108.27 | 2025-05-21 | 85 | 1 | 13 | Actual |
| 10598 | 96.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 16922 | 57.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 9080 | 70.00 | 2023-07-20 | 85 | 6 | 3 | Budget |
| 37538 | 95.00 | 2025-09-19 | 85 | 6 | 6 | Actual |
| 33553 | 118.80 | 2025-05-21 | 85 | 2 | 13 | Actual |
| 9579 | 111.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 30059 | 20.97 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 21071 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 25653 | 1012.20 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2025-06-21 | 85 | 6 | 13 | Actual |
| 15446 | 13.53 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 3407 | 106.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 22372 | 28.42 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 30359 | 75.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 20721 | 40.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 34236 | 373.82 | 2025-06-21 | 85 | 1 | 8 | Actual |
| 32342 | 134.80 | 2025-04-20 | 85 | 6 | 12 | Actual |
| 19959 | 88.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 14319 | 28.42 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 16783 | 147.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 7711 | 100.00 | 2023-05-22 | 85 | 1 | 8 | Budget |
| 31277 | 69.67 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 14352 | 42.25 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 12772 | 101.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 11820 | 100.00 | 2023-09-19 | 85 | 3 | 6 | Budget |
| 23322 | 50.76 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 20011 | 35.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-08-20 | 85 | 1 | 3 | Budget |
| 6217 | 112.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 3079 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 10383 | 100.00 | 2023-08-20 | 85 | 6 | 4 | Budget |
| 9626 | 70.00 | 2023-07-20 | 85 | 4 | 6 | Budget |
| 6838 | 82.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2023-04-21 | 85 | 1 | 7 | Budget |
| 12994 | 80.00 | 2023-10-20 | 85 | 4 | 6 | Budget |
| 25053 | 27.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 27050 | 224.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
Generated 2025-12-19 21:06:00.341 UTC