[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 341 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34947 | 232.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2021-12-15 | 85 | 4 | 6 | Actual |
| 26455 | 34.80 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 7899 | 91.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 21632 | 249.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 12710 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 16981 | 78.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 6218 | 100.00 | 2022-03-16 | 85 | 3 | 6 | Budget |
| 10696 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 1492 | 190.00 | 2021-11-14 | 85 | 1 | 5 | Actual |
| 4449 | 125.33 | 2022-01-14 | 85 | 6 | 8 | Actual |
| 27898 | 188.97 | 2023-11-14 | 85 | 2 | 13 | Actual |
| 19285 | 65.65 | 2023-03-16 | 85 | 1 | 11 | Actual |
| 4996 | 90.00 | 2022-02-14 | 85 | 1 | 6 | Budget |
| 15294 | 27.36 | 2022-11-14 | 85 | 3 | 11 | Actual |
| 6838 | 82.00 | 2022-04-16 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-04-15 | 85 | 6 | 13 | Actual |
| 26367 | 178.36 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 19340 | 17.78 | 2023-03-16 | 85 | 3 | 11 | Actual |
| 428 | 100.00 | 2021-10-14 | 85 | 6 | 5 | Budget |
| 15864 | 92.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 30983 | 117.78 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 35650 | 92.25 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 16922 | 57.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 900 | 100.00 | 2021-10-14 | 85 | 6 | 7 | Budget |
| 23646 | 145.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
| 36445 | 331.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
| 22820 | 138.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-02-14 | 85 | 6 | 11 | Actual |
| 1884 | 71.00 | 2021-11-14 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 31930 | 249.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 22550 | 13.53 | 2023-06-14 | 85 | 6 | 12 | Actual |
| 39402 | -2414.80 | 2024-10-13 | 85 | 7 | 12 | Actual |
| 3970 | 109.00 | 2022-01-14 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2024-03-15 | 85 | 2 | 13 | Actual |
| 11819 | 110.00 | 2022-08-14 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 38780 | 204.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 22517 | 3.95 | 2023-06-14 | 85 | 1 | 12 | Actual |
| 26306 | 432.91 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 4017 | 81.00 | 2022-01-14 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
| 2024 | 100.00 | 2021-11-14 | 85 | 6 | 7 | Budget |
| 26721 | 60.90 | 2023-10-14 | 85 | 1 | 13 | Actual |
| 11503 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 28200 | 211.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 29296 | 178.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
Generated 2024-11-13 05:52:37.026 UTC