[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 571 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33734 | 60.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2022-10-14 | 85 | 1 | 7 | Actual |
| 35205 | 41.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 10928 | 158.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
| 9809 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
| 18389 | 9.27 | 2023-02-14 | 85 | 5 | 11 | Actual |
| 21071 | 77.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 33406 | 81.61 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 24552 | 2.89 | 2023-08-14 | 85 | 2 | 12 | Actual |
| 37538 | 95.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2023-06-14 | 85 | 1 | 4 | Actual |
| 22912 | 71.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 33020 | 322.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 23766 | 134.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2022-02-14 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 17279 | 20.97 | 2023-01-14 | 85 | 2 | 11 | Actual |
| 27493 | 169.27 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2024-10-13 | 85 | 7 | 13 | Actual |
| 16690 | 99.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 5901 | 107.00 | 2022-03-16 | 85 | 6 | 4 | Actual |
| 23972 | 93.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 6168 | 43.00 | 2022-03-16 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 3736 | 133.00 | 2022-01-14 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2022-06-14 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2022-08-14 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2022-12-15 | 85 | 1 | 11 | Actual |
| 26781 | 129.32 | 2023-10-14 | 85 | 6 | 13 | Actual |
| 34676 | 125.82 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 33642 | 275.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 36686 | 53.95 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 1412 | 123.00 | 2021-11-14 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 37398 | 93.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 4125 | 90.00 | 2022-01-14 | 85 | 6 | 6 | Budget |
| 5573 | 80.00 | 2022-02-14 | 85 | 6 | 8 | Budget |
| 11175 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 25027 | 53.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 28433 | 89.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-12-15 | 85 | 6 | 6 | Budget |
| 26039 | 17.00 | 2023-10-14 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-04-16 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 28080 | 73.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
Generated 2024-11-13 06:27:53.135 UTC