[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 329 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
| 9869 | 111.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
| 4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
| 39187 | 44.38 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
| 37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 21542 | 8.21 | 2023-03-24 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 15355 | 61.40 | 2022-09-21 | 85 | 6 | 11 | Actual |
| 23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2022-10-22 | 85 | 1 | 11 | Actual |
| 14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
| 37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
| 1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
| 30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 25178 | 177.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 17038 | 189.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
| 13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
| 32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 10987 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 1028 | 60.00 | 2021-08-21 | 85 | 2 | 8 | Budget |
| 8693 | 200.00 | 2022-03-24 | 85 | 1 | 7 | Budget |
| 5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
| 2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
| 29939 | 82.68 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 33140 | 167.75 | 2024-02-21 | 85 | 2 | 8 | Actual |
Generated 2024-09-20 07:24:29.455 UTC