[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 303 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4063 | 40.00 | 2022-01-11 | 85 | 5 | 6 | Budget |
| 12772 | 101.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
| 15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
| 10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
| 32850 | 27.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
| 28932 | 19.91 | 2023-12-12 | 85 | 2 | 12 | Actual |
| 39221 | 168.85 | 2024-09-11 | 85 | 6 | 12 | Actual |
| 36713 | 70.97 | 2024-07-12 | 85 | 3 | 11 | Actual |
| 3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
| 37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-02-11 | 85 | 6 | 11 | Actual |
| 33020 | 322.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 27222 | 85.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
| 28490 | 356.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
| 286 | 132.00 | 2021-10-11 | 85 | 6 | 4 | Actual |
| 6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
| 1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
| 35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
| 4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 35125 | 36.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
| 21041 | 46.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
| 22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
| 1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2022-02-11 | 85 | 1 | 5 | Budget |
| 9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-04-13 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
| 7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
| 36329 | 72.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
Generated 2024-11-10 20:06:45.342 UTC