[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 945 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
| 19904 | 76.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 33553 | 118.80 | 2024-04-18 | 85 | 2 | 13 | Actual |
| 11392 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 20876 | 145.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 36857 | 77.36 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 2429 | 28.00 | 2021-12-18 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 15119 | 307.15 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2023-02-17 | 85 | 2 | 11 | Actual |
| 17687 | 140.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2021-12-18 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Budget |
| 5574 | 114.72 | 2022-02-17 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 37505 | 57.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 19227 | 125.33 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 7758 | 70.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 26629 | 11.40 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 38548 | 85.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 33020 | 322.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 10275 | 29.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 3221 | 243.51 | 2021-12-18 | 85 | 1 | 8 | Actual |
| 1491 | 200.00 | 2021-11-17 | 85 | 1 | 5 | Budget |
| 7164 | 126.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2022-10-17 | 85 | 2 | 11 | Actual |
| 31606 | 223.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
| 32637 | 395.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 1413 | 100.00 | 2021-11-17 | 85 | 6 | 4 | Budget |
| 18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2021-12-18 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2021-11-17 | 85 | 1 | 7 | Budget |
| 26721 | 60.90 | 2023-10-17 | 85 | 1 | 13 | Actual |
| 8365 | 122.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 27281 | 77.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 6450 | 200.00 | 2022-03-19 | 85 | 1 | 7 | Budget |
| 7024 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2022-10-16 | 85 | 7 | 5 | Actual |
| 13370 | 70.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
Generated 2024-11-16 17:08:27.853 UTC