[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 212 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 35736 | 44.38 | 2024-06-11 | 85 | 2 | 12 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 758 | 86.00 | 2021-10-11 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
| 28433 | 89.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
| 21450 | 9.27 | 2023-05-14 | 85 | 5 | 11 | Actual |
| 7164 | 126.00 | 2022-04-13 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
| 38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
| 35238 | 81.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
| 16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2024-08-11 | 85 | 4 | 11 | Actual |
| 12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 6264 | 70.00 | 2022-03-13 | 85 | 4 | 6 | Budget |
| 10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
| 21843 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
| 2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
| 12771 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
| 9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
| 19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
| 5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
| 14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
| 19719 | 154.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
| 31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 22967 | 83.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2022-01-11 | 85 | 4 | 6 | Budget |
| 14292 | 41.19 | 2022-10-11 | 85 | 3 | 11 | Actual |
Generated 2024-11-10 17:02:11.413 UTC