[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 813 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6449 | 211.00 | 2022-03-19 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 20629 | 298.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 21843 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 2848 | 120.00 | 2021-12-18 | 85 | 3 | 6 | Actual |
| 23824 | 143.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2022-12-18 | 85 | 1 | 12 | Actual |
| 28645 | 172.30 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 10988 | 142.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 34383 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 37003 | 146.87 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 32850 | 27.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 5901 | 107.00 | 2022-03-19 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
| 4449 | 125.33 | 2022-01-17 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 35736 | 44.38 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 699 | 40.00 | 2021-10-17 | 85 | 5 | 6 | Budget |
| 12710 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 3873 | 103.00 | 2022-01-17 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2021-12-18 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 9159 | 30.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
| 22399 | 36.93 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 605 | 100.00 | 2021-10-17 | 85 | 3 | 6 | Budget |
| 38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 17510 | 13.53 | 2023-01-17 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 30480 | 211.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 2941 | 40.00 | 2021-12-18 | 85 | 5 | 6 | Budget |
| 899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
| 179 | 24.00 | 2021-10-17 | 85 | 7 | 3 | Actual |
| 30713 | 71.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 1633 | 88.00 | 2021-11-17 | 85 | 1 | 6 | Actual |
Generated 2024-11-16 18:15:16.812 UTC