[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 428 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26039 | 17.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 33585 | 190.73 | 2024-04-12 | 85 | 6 | 13 | Actual |
| 14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 6511 | 144.00 | 2022-03-13 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 22399 | 36.93 | 2023-06-11 | 85 | 3 | 11 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 25027 | 53.00 | 2023-09-11 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 28400 | 55.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
| 32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
| 12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 12948 | 103.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
| 34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 33140 | 167.75 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
| 21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
| 39377 | 1255.50 | 2024-10-10 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
| 4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2023-02-11 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2024-01-11 | 85 | 6 | 8 | Actual |
| 39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 15267 | 10.33 | 2022-11-11 | 85 | 2 | 11 | Actual |
| 6218 | 100.00 | 2022-03-13 | 85 | 3 | 6 | Budget |
| 22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
| 17279 | 20.97 | 2023-01-11 | 85 | 2 | 11 | Actual |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
| 15538 | 158.00 | 2022-12-12 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2022-02-11 | 85 | 6 | 7 | Budget |
| 15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
Generated 2024-11-10 14:36:52.741 UTC