[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 517 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3468 | 63.00 | 2022-01-14 | 85 | 6 | 3 | Actual |
| 17360 | 11.40 | 2023-01-14 | 85 | 5 | 11 | Actual |
| 14856 | 29.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
| 7899 | 91.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2021-12-15 | 85 | 6 | 6 | Actual |
| 9266 | 157.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 10136 | 97.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 3546 | 30.00 | 2022-01-14 | 85 | 7 | 3 | Budget |
| 6512 | 100.00 | 2022-03-16 | 85 | 6 | 7 | Budget |
| 7571 | 211.00 | 2022-04-16 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 9020 | 100.00 | 2022-06-14 | 85 | 1 | 3 | Budget |
| 5512 | 128.36 | 2022-02-14 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 2023 | 121.00 | 2021-11-14 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 20664 | 177.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 6778 | 100.00 | 2022-04-16 | 85 | 1 | 3 | Budget |
| 4391 | 141.99 | 2022-01-14 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2021-12-15 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 32217 | 28.42 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 27780 | 22.04 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 23350 | 32.67 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 14644 | 168.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 2894 | 80.00 | 2021-12-15 | 85 | 4 | 6 | Budget |
| 6590 | 100.00 | 2022-03-16 | 85 | 1 | 8 | Budget |
| 35330 | 236.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 1554 | 100.00 | 2021-11-14 | 85 | 6 | 5 | Budget |
| 34054 | 49.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 8882 | 108.66 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 32823 | 115.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 2429 | 28.00 | 2021-12-15 | 85 | 7 | 3 | Actual |
| 33287 | 60.33 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 36248 | 120.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2023-11-14 | 85 | 1 | 13 | Actual |
| 24379 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
| 18691 | 176.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 759 | 90.00 | 2021-10-14 | 85 | 6 | 6 | Budget |
| 39380 | 1457.80 | 2024-10-13 | 85 | 7 | 4 | Actual |
| 39383 | 1522.90 | 2024-10-13 | 85 | 7 | 5 | Actual |
| 30515 | 193.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-01-14 | 85 | 3 | 6 | Budget |
| 28142 | 194.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 23264 | 123.81 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 7758 | 70.00 | 2022-04-16 | 85 | 2 | 8 | Budget |
Generated 2024-11-13 05:01:22.590 UTC