[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 85 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-04-12 | 85 | 6 | 13 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 37889 | 96.51 | 2024-08-11 | 85 | 4 | 11 | Actual |
| 13473 | 1687.50 | 2022-10-10 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 27780 | 22.04 | 2023-11-11 | 85 | 2 | 12 | Actual |
| 14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 18068 | 214.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
| 27196 | 120.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 7632 | 153.00 | 2022-04-13 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
| 3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
| 7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
| 26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
| 14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
| 37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 3221 | 243.51 | 2021-12-12 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
| 33348 | 91.19 | 2024-04-12 | 85 | 6 | 11 | Actual |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 5326 | 200.00 | 2022-02-11 | 85 | 1 | 7 | Budget |
| 32250 | 82.68 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
| 30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
| 34028 | 75.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 18725 | 109.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
| 900 | 100.00 | 2021-10-11 | 85 | 6 | 7 | Budget |
| 28142 | 194.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 368 | 138.00 | 2021-10-11 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2023-09-11 | 85 | 1 | 11 | Actual |
| 24641 | 298.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2022-03-13 | 85 | 4 | 6 | Budget |
| 29587 | 81.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
| 15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
Generated 2024-11-10 21:01:57.730 UTC