[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 705 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39279 | 97.74 | 2024-09-11 | 85 | 1 | 13 | Actual |
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
| 29528 | 70.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
| 4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 33020 | 322.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 31038 | 94.38 | 2024-02-11 | 85 | 3 | 11 | Actual |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
| 14237 | 53.95 | 2022-10-11 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2023-11-11 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 19846 | 108.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 6218 | 100.00 | 2022-03-13 | 85 | 3 | 6 | Budget |
| 35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
| 6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 26119 | 38.00 | 2023-10-11 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
| 35944 | 246.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 4063 | 40.00 | 2022-01-11 | 85 | 5 | 6 | Budget |
| 23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
| 28812 | 17.78 | 2023-12-12 | 85 | 5 | 11 | Actual |
| 15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
| 18481 | 9.27 | 2023-02-11 | 85 | 1 | 12 | Actual |
| 21542 | 8.21 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
| 24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
| 37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
| 24946 | 60.00 | 2023-09-11 | 85 | 1 | 6 | Actual |
Generated 2024-11-10 21:04:21.608 UTC