[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 460 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29885 | 32.67 | 2024-01-11 | 85 | 2 | 11 | Actual |
| 36600 | 175.33 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
| 7958 | 72.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
| 25583 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
| 759 | 90.00 | 2021-10-11 | 85 | 6 | 6 | Budget |
| 8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 24379 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
| 1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
| 37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
| 36857 | 77.36 | 2024-07-12 | 85 | 1 | 12 | Actual |
| 12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
| 1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
| 32930 | 40.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
| 19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
| 12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 5093 | 100.00 | 2022-02-11 | 85 | 3 | 6 | Budget |
| 10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 23917 | 90.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
| 14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2023-10-11 | 85 | 1 | 11 | Actual |
| 20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
| 19107 | 207.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 3794 | 100.00 | 2022-01-11 | 85 | 6 | 5 | Budget |
| 30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2024-06-11 | 85 | 1 | 11 | Actual |
| 27050 | 224.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
| 3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
| 17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
| 30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
| 19691 | 75.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
| 4263 | 133.00 | 2022-01-11 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2023-10-10 | 85 | 7 | 4 | Actual |
| 34437 | 76.29 | 2024-05-13 | 85 | 4 | 11 | Actual |
| 4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
| 31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
| 4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
| 25673 | -4182.20 | 2023-10-10 | 85 | 7 | 11 | Actual |
| 18103 | 126.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 7434 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
| 34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
| 7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
Generated 2024-11-10 09:01:07.449 UTC