[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 476 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8085 | 205.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2023-10-12 | 85 | 7 | 5 | Actual |
| 38900 | 190.48 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2023-12-14 | 85 | 6 | 13 | Actual |
| 12851 | 86.00 | 2022-09-13 | 85 | 1 | 6 | Actual |
| 11643 | 100.00 | 2022-08-13 | 85 | 6 | 5 | Budget |
| 5465 | 100.00 | 2022-02-13 | 85 | 1 | 8 | Budget |
| 4264 | 100.00 | 2022-01-13 | 85 | 6 | 7 | Budget |
| 12631 | 100.00 | 2022-09-13 | 85 | 6 | 4 | Budget |
| 18335 | 30.55 | 2023-02-13 | 85 | 3 | 11 | Actual |
| 17510 | 13.53 | 2023-01-13 | 85 | 6 | 12 | Actual |
| 29939 | 82.68 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 22762 | 97.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
| 12240 | 70.00 | 2022-08-13 | 85 | 2 | 8 | Budget |
| 30422 | 248.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 31065 | 77.36 | 2024-02-13 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 17899 | 25.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
| 605 | 100.00 | 2021-10-13 | 85 | 3 | 6 | Budget |
| 25668 | 1156.00 | 2023-10-12 | 85 | 7 | 8 | Actual |
| 7025 | 130.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
| 4449 | 125.33 | 2022-01-13 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 32427 | 180.20 | 2024-03-14 | 85 | 2 | 13 | Actual |
| 32136 | 65.65 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 11867 | 70.00 | 2022-08-13 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2022-07-14 | 85 | 6 | 3 | Actual |
| 28200 | 211.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 39279 | 97.74 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 18818 | 147.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 9483 | 112.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
| 26629 | 11.40 | 2023-10-13 | 85 | 1 | 12 | Actual |
| 981 | 219.27 | 2021-10-13 | 85 | 1 | 8 | Actual |
| 13432 | 154.11 | 2022-09-13 | 85 | 6 | 8 | Actual |
| 9809 | 200.00 | 2022-06-13 | 85 | 1 | 7 | Budget |
| 37949 | 98.63 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 36767 | 34.80 | 2024-07-14 | 85 | 5 | 11 | Actual |
| 14143 | 110.17 | 2022-10-13 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2022-11-13 | 85 | 3 | 11 | Actual |
| 8835 | 185.93 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
| 13476 | -537.00 | 2022-10-12 | 85 | 7 | 4 | Actual |
| 22912 | 71.00 | 2023-07-14 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2021-12-14 | 85 | 2 | 6 | Budget |
| 26536 | 8.21 | 2023-10-13 | 85 | 5 | 11 | Actual |
| 11723 | 98.00 | 2022-08-13 | 85 | 1 | 6 | Actual |
| 29737 | 384.42 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-02-13 | 85 | 6 | 8 | Budget |
| 9159 | 30.00 | 2022-06-13 | 85 | 7 | 3 | Budget |
| 9948 | 288.97 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 2894 | 80.00 | 2021-12-14 | 85 | 4 | 6 | Budget |
| 25498 | 53.95 | 2023-09-13 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
Generated 2024-11-13 02:43:48.438 UTC