[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 394 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-04-13 | 85 | 2 | 6 | Budget |
| 3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
| 38986 | 59.27 | 2024-09-11 | 85 | 2 | 11 | Actual |
| 6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
| 39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
| 34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2021-10-11 | 85 | 2 | 6 | Budget |
| 22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
| 29857 | 147.57 | 2024-01-11 | 85 | 1 | 11 | Actual |
| 27168 | 37.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
| 19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
| 21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 29973 | 94.38 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2022-10-11 | 85 | 3 | 11 | Actual |
| 19846 | 108.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
| 17872 | 91.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-01-11 | 85 | 1 | 12 | Actual |
| 2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
| 1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
| 19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
| 4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
| 7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
| 2023 | 121.00 | 2021-11-11 | 85 | 6 | 7 | Actual |
| 980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 15538 | 158.00 | 2022-12-12 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
| 12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
| 31930 | 249.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
Generated 2024-11-10 09:59:21.713 UTC