[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 208 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29885 | 32.67 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 9809 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
| 8693 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
| 28966 | 123.10 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 3970 | 109.00 | 2022-01-14 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 7243 | 109.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2024-10-13 | 85 | 7 | 12 | Actual |
| 14771 | 98.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2022-12-15 | 85 | 4 | 11 | Actual |
| 18725 | 109.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 26455 | 34.80 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 19227 | 125.33 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 14319 | 28.42 | 2022-10-14 | 85 | 4 | 11 | Actual |
| 6591 | 213.21 | 2022-03-16 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 14410 | 7.14 | 2022-10-14 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 36303 | 116.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2024-01-14 | 85 | 2 | 13 | Actual |
| 33642 | 275.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-03-16 | 85 | 6 | 11 | Actual |
| 21015 | 64.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 9869 | 111.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 28433 | 89.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 2671 | 160.00 | 2021-12-15 | 85 | 6 | 5 | Actual |
| 25498 | 53.95 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 35978 | 186.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-04-16 | 85 | 6 | 3 | Actual |
| 28490 | 356.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 24853 | 114.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2022-06-14 | 85 | 4 | 6 | Budget |
| 35330 | 236.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 2023 | 121.00 | 2021-11-14 | 85 | 6 | 7 | Actual |
| 24233 | 135.93 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
| 7340 | 111.00 | 2022-04-16 | 85 | 3 | 6 | Actual |
| 606 | 104.00 | 2021-10-14 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2022-03-16 | 85 | 1 | 5 | Budget |
| 9267 | 100.00 | 2022-06-14 | 85 | 6 | 4 | Budget |
| 2151 | 120.78 | 2021-11-14 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-01-14 | 85 | 5 | 6 | Actual |
| 8941 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 25236 | 295.03 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 7959 | 70.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 10598 | 96.00 | 2022-07-15 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 32190 | 85.87 | 2024-03-15 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 39386 | -105.00 | 2024-10-13 | 85 | 7 | 6 | Actual |
Generated 2024-11-13 07:35:02.349 UTC