[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 9 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34437 | 76.29 | 2025-06-23 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 9207 | 200.00 | 2023-07-22 | 85 | 1 | 4 | Budget |
| 30680 | 47.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 21283 | 135.93 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 31896 | 297.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 26958 | 298.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 35388 | 373.82 | 2025-07-22 | 85 | 1 | 8 | Actual |
| 38 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 11255 | 100.00 | 2023-09-21 | 85 | 1 | 3 | Budget |
| 25178 | 177.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 29939 | 82.68 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-08-22 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-10-22 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 17279 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 21666 | 185.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 34703 | 138.10 | 2025-06-23 | 85 | 2 | 13 | Actual |
| 24147 | 150.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-08-22 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 33797 | 194.00 | 2025-06-23 | 85 | 6 | 4 | Actual |
| 10789 | 50.00 | 2023-08-22 | 85 | 5 | 6 | Budget |
| 34297 | 175.33 | 2025-06-23 | 85 | 6 | 8 | Actual |
| 4125 | 90.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 14936 | 43.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-07-22 | 85 | 5 | 11 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 557 | 36.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 16478 | 8.21 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 652 | 80.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2023-07-22 | 85 | 5 | 6 | Budget |
| 37479 | 81.00 | 2025-09-21 | 85 | 4 | 6 | Actual |
| 9080 | 70.00 | 2023-07-22 | 85 | 6 | 3 | Budget |
| 7291 | 51.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 3546 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 1884 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 16247 | 9.27 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 4343 | 175.33 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-05-24 | 85 | 2 | 8 | Budget |
| 18335 | 30.55 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 38362 | 360.00 | 2025-10-22 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 7492 | 68.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 7025 | 130.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
Generated 2025-12-21 19:44:15.889 UTC