[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 426 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37425 | 31.00 | 2024-08-13 | 85 | 2 | 6 | Actual |
| 5386 | 109.00 | 2022-02-13 | 85 | 6 | 7 | Actual |
| 22167 | 180.00 | 2023-06-13 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-01-13 | 85 | 3 | 6 | Budget |
| 33526 | 108.27 | 2024-04-14 | 85 | 1 | 13 | Actual |
| 31219 | 150.76 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 24584 | 9.27 | 2023-08-13 | 85 | 6 | 12 | Actual |
| 2535 | 100.00 | 2021-12-14 | 85 | 6 | 4 | Budget |
| 8693 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 36885 | 19.91 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 28758 | 69.91 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 8224 | 147.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2022-06-13 | 85 | 1 | 3 | Actual |
| 3656 | 126.00 | 2022-01-13 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2022-01-13 | 85 | 1 | 6 | Budget |
| 32730 | 234.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 4529 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Actual |
| 14884 | 88.00 | 2022-11-13 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 13821 | 87.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 27633 | 79.48 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
| 2847 | 100.00 | 2021-12-14 | 85 | 3 | 6 | Budget |
| 30600 | 48.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 6590 | 100.00 | 2022-03-15 | 85 | 1 | 8 | Budget |
| 9869 | 111.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
| 10197 | 71.00 | 2022-07-14 | 85 | 6 | 3 | Actual |
| 10742 | 80.00 | 2022-07-14 | 85 | 4 | 6 | Budget |
| 21632 | 249.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-04-15 | 85 | 2 | 11 | Actual |
| 20749 | 192.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 3469 | 60.00 | 2022-01-13 | 85 | 6 | 3 | Budget |
| 1029 | 107.14 | 2021-10-13 | 85 | 2 | 8 | Actual |
| 5187 | 51.00 | 2022-02-13 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2023-06-13 | 85 | 6 | 6 | Actual |
| 29939 | 82.68 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 10646 | 40.00 | 2022-07-14 | 85 | 2 | 6 | Budget |
| 17953 | 45.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
| 2799 | 23.00 | 2021-12-14 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2024-08-13 | 85 | 4 | 11 | Actual |
| 605 | 100.00 | 2021-10-13 | 85 | 3 | 6 | Budget |
| 36275 | 29.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2021-12-14 | 85 | 7 | 3 | Actual |
| 26039 | 17.00 | 2023-10-13 | 85 | 2 | 6 | Actual |
| 38655 | 60.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2022-10-13 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2023-03-15 | 85 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2024-10-12 | 85 | 7 | 12 | Actual |
| 22820 | 138.00 | 2023-07-14 | 85 | 1 | 5 | Actual |
Generated 2024-11-13 03:11:19.806 UTC