[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 590 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22550 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
| 1028 | 60.00 | 2021-10-11 | 85 | 2 | 8 | Budget |
| 33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 16981 | 78.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 34410 | 82.68 | 2024-05-13 | 85 | 3 | 11 | Actual |
| 12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
| 37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
| 30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
| 18103 | 126.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2022-10-11 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2021-10-11 | 85 | 6 | 6 | Budget |
| 23731 | 179.00 | 2023-08-11 | 85 | 1 | 4 | Actual |
| 22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2023-08-11 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
| 30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 21935 | 61.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
| 37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
| 3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
| 33260 | 56.08 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 28846 | 79.48 | 2023-12-12 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 32930 | 40.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 36857 | 77.36 | 2024-07-12 | 85 | 1 | 12 | Actual |
| 6778 | 100.00 | 2022-04-13 | 85 | 1 | 3 | Budget |
| 11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
| 10790 | 55.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
Generated 2024-11-10 09:33:35.167 UTC