[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 388 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
| 605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
| 2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
| 32163 | 75.23 | 2024-03-12 | 85 | 3 | 11 | Actual |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2023-06-11 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
| 15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
| 16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
| 36918 | 120.97 | 2024-07-12 | 85 | 6 | 12 | Actual |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 12114 | 110.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 7433 | 31.00 | 2022-04-13 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-03-12 | 85 | 1 | 12 | Actual |
| 22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 9081 | 69.00 | 2022-06-11 | 85 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2023-10-10 | 85 | 7 | 12 | Actual |
| 3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 36275 | 29.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
| 34556 | 87.99 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
| 9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
| 17979 | 29.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 25438 | 27.36 | 2023-09-11 | 85 | 4 | 11 | Actual |
| 9948 | 288.97 | 2022-06-11 | 85 | 1 | 8 | Actual |
| 2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
| 12631 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
| 25001 | 97.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
| 7291 | 51.00 | 2022-04-13 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 13821 | 87.00 | 2022-10-11 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
Generated 2024-11-10 08:02:23.780 UTC