[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 937 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8285 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 12114 | 110.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 3469 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 35098 | 81.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 36445 | 331.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 20514 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 10275 | 29.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 10197 | 71.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2023-10-17 | 85 | 2 | 13 | Actual |
| 37479 | 81.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 18068 | 214.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2024-08-17 | 85 | 5 | 11 | Actual |
| 20044 | 62.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2022-03-19 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 12192 | 196.54 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2022-02-17 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 16922 | 57.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-03-19 | 85 | 5 | 11 | Actual |
| 19427 | 55.02 | 2023-03-19 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
| 28142 | 194.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2021-12-18 | 85 | 1 | 6 | Actual |
| 39159 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 1680 | 30.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
| 37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 12709 | 172.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 27141 | 83.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2021-12-18 | 85 | 6 | 6 | Budget |
| 30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
| 39402 | -2414.80 | 2024-10-16 | 85 | 7 | 12 | Actual |
| 10461 | 144.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2022-06-17 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2022-08-17 | 85 | 6 | 5 | Budget |
| 4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 5465 | 100.00 | 2022-02-17 | 85 | 1 | 8 | Budget |
| 25673 | -4182.20 | 2023-10-16 | 85 | 7 | 11 | Actual |
| 38575 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
Generated 2024-11-16 15:18:41.000 UTC