[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 196 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21450 | 9.27 | 2023-11-12 | 85 | 5 | 11 | Actual |
| 20541 | 3.95 | 2023-10-12 | 85 | 2 | 12 | Actual |
| 9482 | 100.00 | 2022-12-10 | 85 | 1 | 6 | Budget |
| 33855 | 202.00 | 2024-11-11 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-10-11 | 85 | 6 | 12 | Actual |
| 1884 | 71.00 | 2022-05-12 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2024-12-10 | 85 | 2 | 11 | Actual |
| 24584 | 9.27 | 2024-02-09 | 85 | 6 | 12 | Actual |
| 4529 | 90.00 | 2022-08-12 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-03-11 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-05-11 | 85 | 6 | 4 | Actual |
| 6964 | 200.00 | 2022-10-12 | 85 | 1 | 4 | Budget |
| 16948 | 36.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 35827 | 64.41 | 2024-12-10 | 85 | 1 | 13 | Actual |
| 9809 | 200.00 | 2022-12-10 | 85 | 1 | 7 | Budget |
| 26748 | 181.96 | 2024-04-10 | 85 | 2 | 13 | Actual |
| 509 | 106.00 | 2022-04-11 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-05-12 | 85 | 1 | 6 | Budget |
| 39392 | 690.10 | 2025-04-10 | 85 | 7 | 8 | Actual |
| 5045 | 40.00 | 2022-08-12 | 85 | 2 | 6 | Budget |
| 5464 | 276.84 | 2022-08-12 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-01-10 | 85 | 3 | 6 | Budget |
| 13545 | 200.00 | 2023-04-11 | 85 | 6 | 3 | Actual |
| 226 | 200.00 | 2022-04-11 | 85 | 1 | 4 | Budget |
| 20749 | 192.00 | 2023-11-12 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2022-11-12 | 85 | 7 | 3 | Actual |
| 29502 | 122.00 | 2024-07-11 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2022-05-12 | 85 | 6 | 6 | Budget |
| 34556 | 87.99 | 2024-11-11 | 85 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-02-09 | 85 | 2 | 6 | Actual |
| 6168 | 43.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2024-12-10 | 85 | 3 | 6 | Actual |
| 32930 | 40.00 | 2024-10-11 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-10-12 | 85 | 1 | 5 | Budget |
| 37340 | 198.00 | 2025-02-09 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-10-12 | 85 | 6 | 11 | Actual |
| 33054 | 222.00 | 2024-10-11 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-02-09 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-02-09 | 85 | 1 | 7 | Actual |
| 25298 | 149.57 | 2024-03-11 | 85 | 6 | 8 | Actual |
| 11315 | 60.00 | 2023-02-09 | 85 | 6 | 3 | Budget |
| 17306 | 28.42 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 1730 | 120.00 | 2022-05-12 | 85 | 3 | 6 | Actual |
| 11914 | 36.00 | 2023-02-09 | 85 | 5 | 6 | Actual |
| 24552 | 2.89 | 2024-02-09 | 85 | 2 | 12 | Actual |
| 21015 | 64.00 | 2023-11-12 | 85 | 4 | 6 | Actual |
| 22372 | 28.42 | 2023-12-10 | 85 | 2 | 11 | Actual |
| 36767 | 34.80 | 2025-01-10 | 85 | 5 | 11 | Actual |
| 7492 | 68.00 | 2022-10-12 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-10-12 | 85 | 6 | 6 | Budget |
| 7819 | 70.00 | 2022-10-12 | 85 | 6 | 8 | Budget |
| 17953 | 45.00 | 2023-08-12 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-05-12 | 85 | 1 | 7 | Budget |
| 23377 | 36.93 | 2024-01-10 | 85 | 3 | 11 | Actual |
| 30713 | 71.00 | 2024-08-11 | 85 | 6 | 6 | Actual |
Generated 2025-05-11 18:54:27.341 UTC