[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 159 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8509 | 63.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
| 21723 | 34.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 28785 | 77.36 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 4342 | 100.00 | 2022-01-14 | 85 | 1 | 8 | Budget |
| 22912 | 71.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 6779 | 124.00 | 2022-04-16 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 2799 | 23.00 | 2021-12-15 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2022-01-14 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2024-03-15 | 85 | 6 | 13 | Actual |
| 1305 | 17.00 | 2021-11-14 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 3469 | 60.00 | 2022-01-14 | 85 | 6 | 3 | Budget |
| 9810 | 178.00 | 2022-06-14 | 85 | 1 | 7 | Actual |
| 29233 | 77.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 12568 | 184.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 27168 | 37.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2023-08-14 | 85 | 4 | 11 | Actual |
| 35827 | 64.41 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 32308 | 98.63 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 25465 | 20.97 | 2023-09-14 | 85 | 5 | 11 | Actual |
| 5094 | 94.00 | 2022-02-14 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2022-02-14 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 36538 | 442.00 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2022-12-15 | 85 | 6 | 12 | Actual |
| 25668 | 1156.00 | 2023-10-13 | 85 | 7 | 8 | Actual |
| 30210 | 124.06 | 2024-01-14 | 85 | 6 | 13 | Actual |
| 32342 | 134.80 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 28400 | 55.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2023-10-14 | 85 | 1 | 13 | Actual |
| 34437 | 76.29 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2022-10-14 | 85 | 3 | 11 | Actual |
| 32163 | 75.23 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 32609 | 94.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2022-08-14 | 85 | 5 | 6 | Budget |
| 35450 | 205.63 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 11255 | 100.00 | 2022-08-14 | 85 | 1 | 3 | Budget |
| 17899 | 25.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 28293 | 109.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 25356 | 69.91 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2024-08-14 | 85 | 4 | 11 | Actual |
Generated 2024-11-13 06:35:05.882 UTC