[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31011 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 6169 | 40.00 | 2022-03-17 | 85 | 2 | 6 | Budget |
| 39221 | 168.85 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2023-10-15 | 85 | 1 | 13 | Actual |
| 7898 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 1227 | 80.00 | 2021-11-15 | 85 | 6 | 3 | Budget |
| 26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 37247 | 253.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 10599 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 19719 | 154.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2022-01-15 | 85 | 1 | 8 | Budget |
| 36857 | 77.36 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 7024 | 100.00 | 2022-04-17 | 85 | 6 | 4 | Budget |
| 6371 | 64.00 | 2022-03-17 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 35450 | 205.63 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 31726 | 31.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Budget |
| 31219 | 150.76 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 15809 | 81.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 5140 | 70.00 | 2022-02-15 | 85 | 4 | 6 | Budget |
| 32250 | 82.68 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2023-04-17 | 85 | 1 | 12 | Actual |
| 15061 | 182.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2023-12-16 | 85 | 2 | 12 | Actual |
| 10275 | 29.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 11066 | 235.93 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 1412 | 123.00 | 2021-11-15 | 85 | 6 | 4 | Actual |
| 32517 | 275.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2022-04-17 | 85 | 5 | 6 | Budget |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 30267 | 334.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-03-17 | 85 | 2 | 11 | Actual |
| 22699 | 69.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 25917 | 188.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 26781 | 129.32 | 2023-10-15 | 85 | 6 | 13 | Actual |
| 2476 | 200.00 | 2021-12-16 | 85 | 1 | 4 | Budget |
| 25678 | -3784.40 | 2023-10-14 | 85 | 7 | 12 | Actual |
| 9730 | 80.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 26427 | 82.68 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 34028 | 75.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 32637 | 395.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
Generated 2024-11-14 05:47:16.468 UTC