[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21249 | 157.14 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 4204 | 126.00 | 2022-01-14 | 85 | 1 | 7 | Actual |
| 32672 | 238.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 36303 | 116.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 37595 | 282.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 9949 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 605 | 100.00 | 2021-10-14 | 85 | 3 | 6 | Budget |
| 39380 | 1457.80 | 2024-10-13 | 85 | 7 | 4 | Actual |
| 11314 | 71.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 6265 | 91.00 | 2022-03-16 | 85 | 4 | 6 | Actual |
| 18571 | 335.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 19959 | 88.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
| 29474 | 30.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 27083 | 157.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 13666 | 123.00 | 2022-10-14 | 85 | 6 | 4 | Actual |
| 38035 | 18.84 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 36885 | 19.91 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 36686 | 53.95 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 9404 | 100.00 | 2022-06-14 | 85 | 6 | 5 | Budget |
| 5326 | 200.00 | 2022-02-14 | 85 | 1 | 7 | Budget |
| 9530 | 41.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
| 13476 | -537.00 | 2022-10-13 | 85 | 7 | 4 | Actual |
| 6590 | 100.00 | 2022-03-16 | 85 | 1 | 8 | Budget |
| 12380 | 99.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
| 7290 | 40.00 | 2022-04-16 | 85 | 2 | 6 | Budget |
| 6371 | 64.00 | 2022-03-16 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2022-08-14 | 85 | 5 | 6 | Budget |
| 15658 | 112.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 36355 | 56.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-03-16 | 85 | 6 | 8 | Budget |
| 3547 | 32.00 | 2022-01-14 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 4855 | 200.00 | 2022-02-14 | 85 | 1 | 5 | Budget |
| 32730 | 234.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 34236 | 373.82 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2021-10-14 | 85 | 2 | 8 | Actual |
| 6217 | 112.00 | 2022-03-16 | 85 | 3 | 6 | Actual |
| 11254 | 127.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2022-12-15 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 38745 | 317.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 24973 | 16.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-04-16 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-03-16 | 85 | 6 | 7 | Budget |
| 18335 | 30.55 | 2023-02-14 | 85 | 3 | 11 | Actual |
| 35125 | 36.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
Generated 2024-11-13 06:17:58.702 UTC