[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 152 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5044 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 36740 | 66.72 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 10927 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 38455 | 202.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 9158 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 31780 | 64.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2022-10-14 | 85 | 7 | 8 | Actual |
| 7492 | 68.00 | 2022-04-17 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2021-10-15 | 85 | 1 | 4 | Budget |
| 14969 | 64.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 26012 | 50.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 35827 | 64.41 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 35179 | 64.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 27780 | 22.04 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 6965 | 176.00 | 2022-04-17 | 85 | 1 | 4 | Actual |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 2476 | 200.00 | 2021-12-16 | 85 | 1 | 4 | Budget |
| 39013 | 59.27 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 4264 | 100.00 | 2022-01-15 | 85 | 6 | 7 | Budget |
| 23766 | 134.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 13666 | 123.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 6169 | 40.00 | 2022-03-17 | 85 | 2 | 6 | Budget |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 12899 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 5841 | 200.00 | 2022-03-17 | 85 | 1 | 4 | Budget |
| 20541 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 19634 | 176.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 26663 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2021-12-16 | 85 | 2 | 8 | Budget |
| 27281 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 36767 | 34.80 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 26721 | 60.90 | 2023-10-15 | 85 | 1 | 13 | Actual |
| 12898 | 34.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 6917 | 26.00 | 2022-04-17 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 6511 | 144.00 | 2022-03-17 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2022-02-15 | 85 | 3 | 6 | Budget |
| 5140 | 70.00 | 2022-02-15 | 85 | 4 | 6 | Budget |
| 1554 | 100.00 | 2021-11-15 | 85 | 6 | 5 | Budget |
| 8834 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 35205 | 41.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 8941 | 70.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 25027 | 53.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
Generated 2024-11-14 07:05:35.374 UTC