[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16006 | 205.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
| 25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
| 35827 | 64.41 | 2024-06-11 | 85 | 1 | 13 | Actual |
| 12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
| 26211 | 256.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
| 5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
| 21041 | 46.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-01-11 | 85 | 5 | 11 | Actual |
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2023-06-11 | 85 | 1 | 12 | Actual |
| 34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2023-02-11 | 85 | 3 | 11 | Actual |
| 8037 | 26.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
| 24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
| 17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 29885 | 32.67 | 2024-01-11 | 85 | 2 | 11 | Actual |
| 16690 | 99.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2024-09-11 | 85 | 2 | 13 | Actual |
| 37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
| 37862 | 94.38 | 2024-08-11 | 85 | 3 | 11 | Actual |
| 9482 | 100.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2023-09-11 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
| 11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2023-03-13 | 85 | 5 | 11 | Actual |
| 7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
| 7958 | 72.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
| 286 | 132.00 | 2021-10-11 | 85 | 6 | 4 | Actual |
| 17452 | 5.01 | 2023-01-11 | 85 | 1 | 12 | Actual |
| 33585 | 190.73 | 2024-04-12 | 85 | 6 | 13 | Actual |
| 12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 22016 | 60.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2024-10-10 | 85 | 7 | 7 | Actual |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
| 8508 | 70.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
| 15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
| 15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
Generated 2024-11-10 10:02:38.361 UTC