[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 464 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
| 19394 | 23.10 | 2023-01-21 | 85 | 5 | 11 | Actual |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 3269 | 91.99 | 2021-10-22 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
| 1633 | 88.00 | 2021-09-21 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2022-08-21 | 85 | 6 | 11 | Actual |
| 32190 | 85.87 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
| 32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-02-21 | 85 | 5 | 11 | Actual |
| 12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
| 6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
| 34676 | 125.82 | 2024-03-23 | 85 | 1 | 13 | Actual |
| 22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 9530 | 41.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
| 19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 24584 | 9.27 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 19313 | 11.40 | 2023-01-21 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2023-10-22 | 85 | 1 | 11 | Actual |
Generated 2024-09-20 12:29:54.343 UTC