[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 56 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
| 19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 24433 | 10.33 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 24379 | 28.42 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 16301 | 39.06 | 2022-10-22 | 85 | 4 | 11 | Actual |
| 17510 | 13.53 | 2022-11-21 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
| 30178 | 145.11 | 2023-11-21 | 85 | 2 | 13 | Actual |
| 1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
| 8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
| 20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2024-08-20 | 85 | 7 | 12 | Actual |
| 10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
| 18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
| 36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
| 27813 | 168.85 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 17251 | 57.14 | 2022-11-21 | 85 | 1 | 11 | Actual |
| 35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2022-11-21 | 85 | 6 | 11 | Actual |
| 6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
| 10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
| 20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 18161 | 231.39 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
| 37835 | 26.29 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
Generated 2024-09-20 23:58:57.465 UTC