[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 398 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
| 29296 | 178.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 17927 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 15355 | 61.40 | 2022-09-21 | 85 | 6 | 11 | Actual |
| 6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
| 12631 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
| 24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
| 14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 21542 | 8.21 | 2023-03-24 | 85 | 1 | 12 | Actual |
| 36303 | 116.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
| 13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
| 39221 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
| 16041 | 184.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
| 3080 | 198.00 | 2021-10-22 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
| 38154 | 113.53 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
| 33974 | 32.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
| 14736 | 155.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 25465 | 20.97 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
Generated 2024-09-20 07:26:13.611 UTC