[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1066 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6371 | 64.00 | 2022-03-19 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2022-12-18 | 85 | 3 | 11 | Actual |
| 31513 | 339.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2022-11-17 | 85 | 4 | 11 | Actual |
| 13102 | 80.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
| 5652 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Actual |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 4589 | 60.00 | 2022-02-17 | 85 | 6 | 3 | Budget |
| 30805 | 220.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 23703 | 34.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 26992 | 192.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 19634 | 176.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 24406 | 43.31 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
| 4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 13432 | 154.11 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 25668 | 1156.00 | 2023-10-16 | 85 | 7 | 8 | Actual |
| 509 | 106.00 | 2021-10-17 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2022-02-17 | 85 | 6 | 4 | Actual |
| 2942 | 47.00 | 2021-12-18 | 85 | 5 | 6 | Actual |
| 28142 | 194.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-03-19 | 85 | 6 | 3 | Actual |
| 32730 | 234.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 34947 | 232.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 32552 | 167.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 11502 | 135.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2021-10-17 | 85 | 6 | 5 | Budget |
| 6168 | 43.00 | 2022-03-19 | 85 | 2 | 6 | Actual |
| 27281 | 77.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2021-10-17 | 85 | 6 | 8 | Budget |
| 8223 | 100.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 29973 | 94.38 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 33260 | 56.08 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 6120 | 90.00 | 2022-03-19 | 85 | 1 | 6 | Budget |
| 32460 | 113.53 | 2024-03-18 | 85 | 6 | 13 | Actual |
| 1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
| 35978 | 186.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 22967 | 83.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 22132 | 178.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-01-17 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
Generated 2024-11-16 19:30:42.847 UTC