[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 169 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 19394 | 23.10 | 2023-01-21 | 85 | 5 | 11 | Actual |
| 1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 23144 | 206.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 9730 | 80.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-03-24 | 85 | 1 | 11 | Actual |
| 39159 | 102.89 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
| 1633 | 88.00 | 2021-09-21 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 1823 | 40.00 | 2021-09-21 | 85 | 5 | 6 | Budget |
| 21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
| 36658 | 162.46 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 37505 | 57.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
| 4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
| 35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
| 32517 | 275.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2022-08-21 | 85 | 6 | 12 | Actual |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 32823 | 115.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 24733 | 34.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
Generated 2024-09-20 12:42:19.867 UTC