[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 932 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3793 | 164.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 10462 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 27694 | 100.76 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 2942 | 47.00 | 2021-12-18 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 13182 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 19811 | 131.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 12947 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
| 13666 | 123.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 29141 | 317.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 16478 | 8.21 | 2022-12-18 | 85 | 6 | 12 | Actual |
| 36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 4855 | 200.00 | 2022-02-17 | 85 | 1 | 5 | Budget |
| 10743 | 94.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 22167 | 180.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 19367 | 31.61 | 2023-03-19 | 85 | 4 | 11 | Actual |
| 19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
| 39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
| 27633 | 79.48 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 22993 | 48.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 2351 | 80.00 | 2021-12-18 | 85 | 6 | 3 | Budget |
| 8941 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 26093 | 45.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 9731 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 38958 | 128.42 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 36388 | 83.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 2671 | 160.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 1028 | 60.00 | 2021-10-17 | 85 | 2 | 8 | Budget |
| 20989 | 92.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 33947 | 106.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2022-12-18 | 85 | 3 | 11 | Actual |
| 19165 | 349.57 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
| 25498 | 53.95 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 2290 | 100.00 | 2021-12-18 | 85 | 1 | 3 | Budget |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 5792 | 34.00 | 2022-03-19 | 85 | 7 | 3 | Actual |
Generated 2024-11-16 22:46:45.052 UTC