[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 259 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 26536 | 8.21 | 2023-10-11 | 85 | 5 | 11 | Actual |
| 22550 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 13243 | 141.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
| 33434 | 19.91 | 2024-04-12 | 85 | 2 | 12 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 13876 | 67.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 15916 | 46.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 37305 | 240.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
| 25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2023-01-11 | 85 | 1 | 11 | Actual |
| 12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
| 37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
| 28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
| 15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 25001 | 97.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
| 9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
| 17073 | 135.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
| 38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
| 23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
| 14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
| 16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-05-13 | 85 | 1 | 13 | Actual |
| 38548 | 85.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
Generated 2024-11-10 16:12:26.133 UTC