[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 441 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
| 16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2023-08-11 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-02-11 | 85 | 3 | 6 | Budget |
| 15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
| 36799 | 79.48 | 2024-07-12 | 85 | 6 | 11 | Actual |
| 6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
| 1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
| 35153 | 105.00 | 2024-06-11 | 85 | 3 | 6 | Actual |
| 12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 38154 | 113.53 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
| 7387 | 70.00 | 2022-04-13 | 85 | 4 | 6 | Budget |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 10849 | 80.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
| 8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
| 16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 23109 | 180.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 24584 | 9.27 | 2023-08-11 | 85 | 6 | 12 | Actual |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 10058 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
| 27660 | 34.80 | 2023-11-11 | 85 | 5 | 11 | Actual |
| 23431 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2022-01-11 | 85 | 1 | 7 | Budget |
| 17953 | 45.00 | 2023-02-11 | 85 | 4 | 6 | Actual |
| 22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2023-02-11 | 85 | 3 | 11 | Actual |
Generated 2024-11-10 12:30:03.832 UTC