[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 823 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11393 | 17.00 | 2022-08-14 | 85 | 7 | 3 | Actual |
| 8224 | 147.00 | 2022-05-17 | 85 | 1 | 5 | Actual |
| 1412 | 123.00 | 2021-11-14 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 368 | 138.00 | 2021-10-14 | 85 | 1 | 5 | Actual |
| 2535 | 100.00 | 2021-12-15 | 85 | 6 | 4 | Budget |
| 29912 | 90.12 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 8462 | 112.00 | 2022-05-17 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-02-14 | 85 | 2 | 8 | Budget |
| 13482 | 3310.50 | 2022-10-13 | 85 | 7 | 6 | Actual |
| 38866 | 143.51 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2023-01-14 | 85 | 6 | 11 | Actual |
| 12193 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
| 13431 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 20664 | 177.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2021-10-14 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2021-11-14 | 85 | 1 | 4 | Budget |
| 11066 | 235.93 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 3269 | 91.99 | 2021-12-15 | 85 | 2 | 8 | Actual |
| 37247 | 253.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 22727 | 169.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2023-08-14 | 85 | 4 | 11 | Actual |
| 11643 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 30359 | 75.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 16041 | 184.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-04-16 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-01-14 | 85 | 2 | 6 | Budget |
| 27338 | 265.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 25298 | 149.57 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-01-14 | 85 | 7 | 3 | Budget |
| 4063 | 40.00 | 2022-01-14 | 85 | 5 | 6 | Budget |
| 19485 | 3.95 | 2023-03-16 | 85 | 1 | 12 | Actual |
| 28966 | 123.10 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 23019 | 53.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 16420 | 8.21 | 2022-12-15 | 85 | 1 | 12 | Actual |
| 24641 | 298.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 39 | 98.00 | 2021-10-14 | 85 | 1 | 3 | Actual |
| 17360 | 11.40 | 2023-01-14 | 85 | 5 | 11 | Actual |
| 226 | 200.00 | 2021-10-14 | 85 | 1 | 4 | Budget |
| 10322 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 29233 | 77.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2024-10-13 | 85 | 7 | 4 | Actual |
| 28293 | 109.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 30654 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 26873 | 225.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 3268 | 60.00 | 2021-12-15 | 85 | 2 | 8 | Budget |
| 6838 | 82.00 | 2022-04-16 | 85 | 6 | 3 | Actual |
| 29502 | 122.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
Generated 2024-11-13 07:22:14.642 UTC