[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 201 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22225 | 235.93 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2021-11-13 | 85 | 6 | 6 | Budget |
| 27196 | 120.00 | 2023-11-13 | 85 | 3 | 6 | Actual |
| 15658 | 112.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
| 12193 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
| 26119 | 38.00 | 2023-10-13 | 85 | 5 | 6 | Actual |
| 21575 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 29587 | 81.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 26536 | 8.21 | 2023-10-13 | 85 | 5 | 11 | Actual |
| 1553 | 105.00 | 2021-11-13 | 85 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2024-10-12 | 85 | 7 | 4 | Actual |
| 13181 | 139.00 | 2022-09-13 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-01-13 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2022-10-12 | 85 | 7 | 5 | Actual |
| 16219 | 65.65 | 2022-12-14 | 85 | 1 | 11 | Actual |
| 33553 | 118.80 | 2024-04-14 | 85 | 2 | 13 | Actual |
| 12630 | 145.00 | 2022-09-13 | 85 | 6 | 4 | Actual |
| 10647 | 37.00 | 2022-07-14 | 85 | 2 | 6 | Actual |
| 33260 | 56.08 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 37687 | 363.21 | 2024-08-13 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2022-07-14 | 85 | 4 | 6 | Budget |
| 28108 | 395.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 33314 | 58.21 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 30600 | 48.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 22286 | 126.84 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
| 31428 | 172.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 35508 | 116.72 | 2024-06-13 | 85 | 1 | 11 | Actual |
| 28080 | 73.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2021-12-14 | 85 | 3 | 6 | Budget |
| 20313 | 69.91 | 2023-04-15 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 30422 | 248.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2021-10-13 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
| 35590 | 68.85 | 2024-06-13 | 85 | 4 | 11 | Actual |
| 9579 | 111.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 18335 | 30.55 | 2023-02-13 | 85 | 3 | 11 | Actual |
| 21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 2894 | 80.00 | 2021-12-14 | 85 | 4 | 6 | Budget |
| 31485 | 69.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-01-13 | 85 | 6 | 5 | Budget |
| 27931 | 194.24 | 2023-11-13 | 85 | 6 | 13 | Actual |
| 23377 | 36.93 | 2023-07-14 | 85 | 3 | 11 | Actual |
| 1168 | 100.00 | 2021-11-13 | 85 | 1 | 3 | Budget |
| 39389 | 1569.90 | 2024-10-12 | 85 | 7 | 7 | Actual |
| 17567 | 317.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 8413 | 44.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2023-10-12 | 85 | 7 | 4 | Actual |
Generated 2024-11-13 03:52:29.566 UTC