[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 421 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13243 | 141.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
| 3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
| 17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
| 38455 | 202.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 29973 | 94.38 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
| 6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 29447 | 90.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2022-04-13 | 85 | 6 | 7 | Actual |
| 26246 | 198.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
| 2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
| 35508 | 116.72 | 2024-06-11 | 85 | 1 | 11 | Actual |
| 24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 758 | 86.00 | 2021-10-11 | 85 | 6 | 6 | Actual |
| 9949 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
| 27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2021-12-12 | 85 | 1 | 8 | Actual |
| 21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 28374 | 71.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
| 34383 | 32.67 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-03-13 | 85 | 6 | 12 | Actual |
| 26958 | 298.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
| 33585 | 190.73 | 2024-04-12 | 85 | 6 | 13 | Actual |
| 38866 | 143.51 | 2024-09-11 | 85 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2024-10-10 | 85 | 7 | 11 | Actual |
| 31011 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
| 25001 | 97.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 14829 | 74.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
| 38780 | 204.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2023-07-12 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
| 21396 | 45.44 | 2023-05-14 | 85 | 3 | 11 | Actual |
| 10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
Generated 2024-11-10 09:04:52.863 UTC