[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
| 2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
| 31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 10136 | 97.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
| 34735 | 113.53 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 17721 | 109.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 24433 | 10.33 | 2023-08-11 | 85 | 5 | 11 | Actual |
| 34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
| 26012 | 50.00 | 2023-10-11 | 85 | 1 | 6 | Actual |
| 28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2023-10-11 | 85 | 2 | 11 | Actual |
| 17479 | 5.01 | 2023-01-11 | 85 | 2 | 12 | Actual |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2023-12-12 | 85 | 1 | 13 | Actual |
| 7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
| 22399 | 36.93 | 2023-06-11 | 85 | 3 | 11 | Actual |
| 13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
| 17452 | 5.01 | 2023-01-11 | 85 | 1 | 12 | Actual |
| 13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
| 36857 | 77.36 | 2024-07-12 | 85 | 1 | 12 | Actual |
| 31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 12994 | 80.00 | 2022-09-11 | 85 | 4 | 6 | Budget |
| 35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 23230 | 122.30 | 2023-07-12 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2023-02-11 | 85 | 6 | 12 | Actual |
| 10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
| 8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 32930 | 40.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-03-13 | 85 | 6 | 12 | Actual |
| 19227 | 125.33 | 2023-03-13 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
| 29084 | 124.06 | 2023-12-12 | 85 | 6 | 13 | Actual |
| 19512 | 5.01 | 2023-03-13 | 85 | 2 | 12 | Actual |
| 18335 | 30.55 | 2023-02-11 | 85 | 3 | 11 | Actual |
| 2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
| 26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 17038 | 189.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
Generated 2024-11-10 19:28:04.232 UTC