[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 479 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2024-06-11 | 85 | 2 | 13 | Actual |
| 24352 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
| 18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
| 8555 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
| 27222 | 85.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
| 39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
| 14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-02-11 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 18571 | 335.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
| 38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
| 38866 | 143.51 | 2024-09-11 | 85 | 2 | 8 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 32217 | 28.42 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 227 | 174.00 | 2021-10-11 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 24324 | 48.63 | 2023-08-11 | 85 | 1 | 11 | Actual |
| 287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
| 33054 | 222.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 36918 | 120.97 | 2024-07-12 | 85 | 6 | 12 | Actual |
| 19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
| 30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
| 29354 | 234.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 12994 | 80.00 | 2022-09-11 | 85 | 4 | 6 | Budget |
| 28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-01-11 | 85 | 2 | 12 | Actual |
| 9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
| 8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
| 5247 | 89.00 | 2022-02-11 | 85 | 6 | 6 | Actual |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
Generated 2024-11-10 13:57:19.813 UTC