[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 948 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 32250 | 82.68 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
| 9482 | 100.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-04-12 | 85 | 6 | 11 | Actual |
| 3079 | 200.00 | 2021-12-12 | 85 | 1 | 7 | Budget |
| 34556 | 87.99 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 39221 | 168.85 | 2024-09-11 | 85 | 6 | 12 | Actual |
| 4203 | 200.00 | 2022-01-11 | 85 | 1 | 7 | Budget |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2021-10-11 | 85 | 1 | 4 | Budget |
| 9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
| 28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
| 5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
| 12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
| 22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 3794 | 100.00 | 2022-01-11 | 85 | 6 | 5 | Budget |
| 35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
| 38548 | 85.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2024-08-11 | 85 | 1 | 13 | Actual |
| 2150 | 60.00 | 2021-11-11 | 85 | 2 | 8 | Budget |
| 36713 | 70.97 | 2024-07-12 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2023-11-11 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
| 39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
| 21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 35978 | 186.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
| 25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
Generated 2024-11-10 20:48:12.149 UTC