[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 436 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
| 19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 31780 | 64.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 9345 | 100.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
| 98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
| 22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-05-14 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 9730 | 80.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
| 37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
| 28142 | 194.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
| 10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 25498 | 53.95 | 2023-09-11 | 85 | 6 | 11 | Actual |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 18931 | 84.00 | 2023-03-13 | 85 | 3 | 6 | Actual |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 34437 | 76.29 | 2024-05-13 | 85 | 4 | 11 | Actual |
| 26482 | 40.12 | 2023-10-11 | 85 | 3 | 11 | Actual |
| 13821 | 87.00 | 2022-10-11 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 8556 | 58.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
| 19394 | 23.10 | 2023-03-13 | 85 | 5 | 11 | Actual |
| 30059 | 20.97 | 2024-01-11 | 85 | 2 | 12 | Actual |
| 15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 35650 | 92.25 | 2024-06-11 | 85 | 6 | 11 | Actual |
| 26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
| 26570 | 43.31 | 2023-10-11 | 85 | 6 | 11 | Actual |
| 556 | 30.00 | 2021-10-11 | 85 | 2 | 6 | Budget |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 39389 | 1569.90 | 2024-10-10 | 85 | 7 | 7 | Actual |
| 14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
| 4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
| 23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
Generated 2024-11-10 12:31:09.641 UTC