[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 503 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2023-10-10 | 85 | 7 | 6 | Actual |
| 14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 22459 | 67.78 | 2023-06-11 | 85 | 6 | 11 | Actual |
| 14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
| 16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2023-08-11 | 85 | 1 | 11 | Actual |
| 9081 | 69.00 | 2022-06-11 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2023-11-11 | 85 | 1 | 13 | Actual |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 15267 | 10.33 | 2022-11-11 | 85 | 2 | 11 | Actual |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 32400 | 111.78 | 2024-03-12 | 85 | 1 | 13 | Actual |
| 35295 | 285.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
| 1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
| 7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
| 19485 | 3.95 | 2023-03-13 | 85 | 1 | 12 | Actual |
| 35978 | 186.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2021-10-11 | 85 | 6 | 3 | Budget |
| 26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
| 11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 39159 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2023-11-11 | 85 | 6 | 13 | Actual |
| 21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
| 29554 | 45.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
| 16041 | 184.00 | 2022-12-12 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2022-02-11 | 85 | 1 | 5 | Budget |
| 15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
| 7899 | 91.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 13181 | 139.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2021-10-11 | 85 | 6 | 4 | Actual |
| 28080 | 73.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2021-10-11 | 85 | 6 | 7 | Budget |
Generated 2024-11-10 06:34:00.499 UTC