[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 650 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
| 3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
| 15355 | 61.40 | 2022-09-21 | 85 | 6 | 11 | Actual |
| 29554 | 45.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 24352 | 20.97 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 34584 | 34.80 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 37889 | 96.51 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 39306 | 183.71 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 21423 | 43.31 | 2023-03-24 | 85 | 4 | 11 | Actual |
| 15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 21283 | 135.93 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 26306 | 432.91 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
| 15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
| 30628 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
| 30573 | 100.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2023-12-22 | 85 | 2 | 12 | Actual |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
| 2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
| 8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
| 39187 | 44.38 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
Generated 2024-09-20 17:35:22.200 UTC