[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 789 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34947 | 232.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 25952 | 161.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 6964 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 26306 | 432.91 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 8461 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 27813 | 168.85 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 15538 | 158.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2021-10-15 | 85 | 6 | 8 | Budget |
| 20222 | 141.99 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 26958 | 298.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-04-17 | 85 | 6 | 3 | Budget |
| 39389 | 1569.90 | 2024-10-14 | 85 | 7 | 7 | Actual |
| 30178 | 145.11 | 2024-01-15 | 85 | 2 | 13 | Actual |
| 20664 | 177.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 29528 | 70.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2023-08-15 | 85 | 2 | 12 | Actual |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 24888 | 118.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2021-11-15 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-05-17 | 85 | 6 | 13 | Actual |
| 1633 | 88.00 | 2021-11-15 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 28200 | 211.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2021-10-15 | 85 | 6 | 5 | Budget |
| 26334 | 185.93 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 8942 | 84.42 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 10598 | 96.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2024-02-15 | 85 | 1 | 13 | Actual |
| 20368 | 17.78 | 2023-04-17 | 85 | 3 | 11 | Actual |
| 25384 | 10.33 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 17073 | 135.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 1029 | 107.14 | 2021-10-15 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2022-04-17 | 85 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-03-17 | 85 | 4 | 6 | Budget |
| 38069 | 180.55 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 15061 | 182.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
Generated 2024-11-14 18:02:43.722 UTC