[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 115 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33140 | 167.75 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 22459 | 67.78 | 2023-06-14 | 85 | 6 | 11 | Actual |
| 35978 | 186.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 36767 | 34.80 | 2024-07-15 | 85 | 5 | 11 | Actual |
| 19931 | 29.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-03-16 | 85 | 2 | 8 | Budget |
| 8756 | 135.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 13821 | 87.00 | 2022-10-14 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 4715 | 192.00 | 2022-02-14 | 85 | 1 | 4 | Actual |
| 20044 | 62.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 17872 | 91.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 36329 | 72.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 9266 | 157.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
| 3921 | 51.00 | 2022-01-14 | 85 | 2 | 6 | Actual |
| 21843 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2022-01-14 | 85 | 1 | 4 | Budget |
| 6779 | 124.00 | 2022-04-16 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-03-16 | 85 | 1 | 4 | Budget |
| 3468 | 63.00 | 2022-01-14 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
| 20222 | 141.99 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
| 16981 | 78.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2021-12-15 | 85 | 1 | 3 | Budget |
| 6638 | 108.66 | 2022-03-16 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2022-12-15 | 85 | 6 | 11 | Actual |
| 39221 | 168.85 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 13488 | 1248.80 | 2022-10-13 | 85 | 7 | 8 | Actual |
| 19691 | 75.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 12052 | 150.00 | 2022-08-14 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 37340 | 198.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 22550 | 13.53 | 2023-06-14 | 85 | 6 | 12 | Actual |
| 16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2022-08-14 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2023-10-13 | 85 | 7 | 7 | Actual |
| 25794 | 53.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 36097 | 227.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 30151 | 55.64 | 2024-01-14 | 85 | 1 | 13 | Actual |
| 25735 | 170.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-03-15 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
Generated 2024-11-13 07:01:13.354 UTC