[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 379 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16478 | 8.21 | 2022-12-16 | 85 | 6 | 12 | Actual |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 16127 | 125.33 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 34884 | 75.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 20961 | 24.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 28433 | 89.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 17979 | 29.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2022-03-17 | 85 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 23522 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 12301 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 34178 | 178.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 30573 | 100.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 36155 | 250.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 14559 | 190.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 31606 | 223.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 9870 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 26306 | 432.91 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 1553 | 105.00 | 2021-11-15 | 85 | 6 | 5 | Actual |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 13432 | 154.11 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
| 26067 | 80.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-03-17 | 85 | 1 | 6 | Budget |
| 24379 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 35944 | 246.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 29447 | 90.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 26427 | 82.68 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 31641 | 212.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 7339 | 100.00 | 2022-04-17 | 85 | 3 | 6 | Budget |
| 21935 | 61.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2023-12-16 | 85 | 6 | 13 | Actual |
| 4776 | 142.00 | 2022-02-15 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 7820 | 85.93 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 30267 | 334.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 2799 | 23.00 | 2021-12-16 | 85 | 2 | 6 | Actual |
Generated 2024-11-14 04:57:56.157 UTC