[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 152 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2022-08-21 | 85 | 7 | 5 | Actual |
| 12193 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 34383 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
| 20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2023-08-21 | 85 | 7 | 6 | Actual |
| 2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
| 17721 | 109.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 37538 | 95.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2024-08-21 | 85 | 7 | 4 | Actual |
| 19753 | 92.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 4917 | 100.00 | 2021-12-23 | 85 | 6 | 5 | Budget |
| 12520 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 9673 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 31839 | 81.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 38986 | 59.27 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 26119 | 38.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 38362 | 360.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 26781 | 129.32 | 2023-08-22 | 85 | 6 | 13 | Actual |
| 28433 | 89.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 31699 | 99.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
| 19904 | 76.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
| 12442 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2021-08-22 | 85 | 6 | 4 | Actual |
| 10136 | 97.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 38575 | 48.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 36035 | 55.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2021-09-22 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
Generated 2024-09-21 04:25:45.893 UTC