[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 8 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15716 | 116.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-04-16 | 85 | 6 | 11 | Actual |
| 28235 | 204.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 19227 | 125.33 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2023-08-14 | 85 | 6 | 7 | Actual |
| 30302 | 193.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2021-12-15 | 85 | 1 | 6 | Budget |
| 27633 | 79.48 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 1632 | 90.00 | 2021-11-14 | 85 | 1 | 6 | Budget |
| 8286 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2022-04-16 | 85 | 3 | 6 | Actual |
| 23646 | 145.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2023-10-14 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2023-08-14 | 85 | 2 | 11 | Actual |
| 13431 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 5715 | 60.00 | 2022-03-16 | 85 | 6 | 3 | Budget |
| 5573 | 80.00 | 2022-02-14 | 85 | 6 | 8 | Budget |
| 26152 | 53.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2022-11-14 | 85 | 4 | 11 | Actual |
| 4589 | 60.00 | 2022-02-14 | 85 | 6 | 3 | Budget |
| 10647 | 37.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-03-16 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 10323 | 174.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2021-11-14 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2021-11-14 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 6964 | 200.00 | 2022-04-16 | 85 | 1 | 4 | Budget |
| 37453 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 25465 | 20.97 | 2023-09-14 | 85 | 5 | 11 | Actual |
| 3001 | 90.00 | 2021-12-15 | 85 | 6 | 6 | Budget |
| 13928 | 41.00 | 2022-10-14 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2022-10-13 | 85 | 7 | 7 | Actual |
| 39101 | 117.78 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 14829 | 74.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 9731 | 71.00 | 2022-06-14 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 9580 | 100.00 | 2022-06-14 | 85 | 3 | 6 | Budget |
| 18481 | 9.27 | 2023-02-14 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 1823 | 40.00 | 2021-11-14 | 85 | 5 | 6 | Budget |
| 35827 | 64.41 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 20044 | 62.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-01-14 | 85 | 6 | 6 | Budget |
| 19072 | 212.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 22253 | 119.27 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-04-16 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
| 4528 | 90.00 | 2022-02-14 | 85 | 1 | 3 | Budget |
| 19753 | 92.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
Generated 2024-11-13 09:11:13.493 UTC