[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 216 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8037 | 26.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-03-13 | 85 | 5 | 11 | Actual |
| 2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
| 9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
| 16478 | 8.21 | 2022-12-12 | 85 | 6 | 12 | Actual |
| 23052 | 76.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 38655 | 60.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
| 24379 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
| 24584 | 9.27 | 2023-08-11 | 85 | 6 | 12 | Actual |
| 22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
| 2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
| 15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
| 28758 | 69.91 | 2023-12-12 | 85 | 3 | 11 | Actual |
| 31930 | 249.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 25700 | 234.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
| 36686 | 53.95 | 2024-07-12 | 85 | 2 | 11 | Actual |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2022-07-12 | 85 | 1 | 3 | Budget |
| 31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 26629 | 11.40 | 2023-10-11 | 85 | 1 | 12 | Actual |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 35295 | 285.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2024-03-12 | 85 | 6 | 13 | Actual |
| 11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
| 34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-02-11 | 85 | 4 | 11 | Actual |
| 38838 | 376.85 | 2024-09-11 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-05-13 | 85 | 1 | 13 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-01-11 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 15864 | 92.00 | 2022-12-12 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 30210 | 124.06 | 2024-01-11 | 85 | 6 | 13 | Actual |
| 758 | 86.00 | 2021-10-11 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 19367 | 31.61 | 2023-03-13 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
Generated 2024-11-10 15:25:39.524 UTC