[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 356 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22459 | 67.78 | 2023-06-11 | 85 | 6 | 11 | Actual |
| 39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 26629 | 11.40 | 2023-10-11 | 85 | 1 | 12 | Actual |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 24584 | 9.27 | 2023-08-11 | 85 | 6 | 12 | Actual |
| 23377 | 36.93 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 37398 | 93.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
| 21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 29554 | 45.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-03-12 | 85 | 2 | 13 | Actual |
| 38780 | 204.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
| 36686 | 53.95 | 2024-07-12 | 85 | 2 | 11 | Actual |
| 26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 35650 | 92.25 | 2024-06-11 | 85 | 6 | 11 | Actual |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
| 4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
| 8462 | 112.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
| 8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
| 28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 13666 | 123.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2024-10-10 | 85 | 7 | 7 | Actual |
| 31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
| 16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
| 13902 | 56.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2023-07-12 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2024-08-11 | 85 | 4 | 6 | Actual |
| 5326 | 200.00 | 2022-02-11 | 85 | 1 | 7 | Budget |
| 9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
| 2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
| 16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
| 4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
| 30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 27606 | 102.89 | 2023-11-11 | 85 | 3 | 11 | Actual |
| 9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
| 6042 | 131.00 | 2022-03-13 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
Generated 2024-11-10 13:36:36.201 UTC