[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 113 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5715 | 60.00 | 2022-03-17 | 85 | 6 | 3 | Budget |
| 33677 | 164.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 37247 | 253.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
| 15916 | 46.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 33553 | 118.80 | 2024-04-16 | 85 | 2 | 13 | Actual |
| 1823 | 40.00 | 2021-11-15 | 85 | 5 | 6 | Budget |
| 35153 | 105.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 33434 | 19.91 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 7242 | 100.00 | 2022-04-17 | 85 | 1 | 6 | Budget |
| 30480 | 211.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 1729 | 100.00 | 2021-11-15 | 85 | 3 | 6 | Budget |
| 8365 | 122.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2021-10-15 | 85 | 6 | 3 | Budget |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 3595 | 196.00 | 2022-01-15 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 31806 | 48.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 20194 | 261.69 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
| 9579 | 111.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 6839 | 70.00 | 2022-04-17 | 85 | 6 | 3 | Budget |
| 33174 | 205.63 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 25411 | 26.29 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 26781 | 129.32 | 2023-10-15 | 85 | 6 | 13 | Actual |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 39159 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 7243 | 109.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 22042 | 34.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 27551 | 143.31 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 4204 | 126.00 | 2022-01-15 | 85 | 1 | 7 | Actual |
| 10322 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 2024 | 100.00 | 2021-11-15 | 85 | 6 | 7 | Budget |
| 556 | 30.00 | 2021-10-15 | 85 | 2 | 6 | Budget |
| 12241 | 78.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 30359 | 75.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 16748 | 149.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
Generated 2024-11-14 18:06:43.831 UTC