[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 308 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23230 | 122.30 | 2023-07-12 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 37184 | 72.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
| 4263 | 133.00 | 2022-01-11 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2023-02-11 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
| 2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
| 8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 557 | 36.00 | 2021-10-11 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
| 3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
| 14143 | 110.17 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
| 31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-02-11 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 26663 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 31896 | 297.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
| 24973 | 16.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 31839 | 81.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 18663 | 37.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 17721 | 109.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
| 19543 | 9.27 | 2023-03-13 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
| 27373 | 212.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-05-13 | 85 | 2 | 12 | Actual |
| 14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
| 12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 9266 | 157.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
| 6264 | 70.00 | 2022-03-13 | 85 | 4 | 6 | Budget |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
Generated 2024-11-10 16:29:52.988 UTC