[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6169 | 40.00 | 2022-01-20 | 85 | 2 | 6 | Budget |
| 8555 | 40.00 | 2022-03-23 | 85 | 5 | 6 | Budget |
| 2848 | 120.00 | 2021-10-21 | 85 | 3 | 6 | Actual |
| 29554 | 45.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2021-09-20 | 85 | 1 | 7 | Budget |
| 16948 | 36.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2022-10-21 | 85 | 2 | 11 | Actual |
| 10742 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 31185 | 35.87 | 2023-12-21 | 85 | 2 | 12 | Actual |
| 12301 | 80.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 25659 | 1861.70 | 2023-08-19 | 85 | 7 | 5 | Actual |
| 31896 | 297.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 9870 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 26570 | 43.31 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2021-10-21 | 85 | 2 | 8 | Budget |
| 32400 | 111.78 | 2024-01-20 | 85 | 1 | 13 | Actual |
| 24795 | 83.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 20989 | 92.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2023-08-19 | 85 | 7 | 8 | Actual |
| 18663 | 37.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2023-03-23 | 85 | 6 | 11 | Actual |
| 20101 | 206.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 27660 | 34.80 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 27459 | 254.12 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 4917 | 100.00 | 2021-12-21 | 85 | 6 | 5 | Budget |
| 24467 | 67.78 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 36600 | 175.33 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2021-09-20 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-02-20 | 85 | 7 | 3 | Budget |
| 15864 | 92.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
| 32672 | 238.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 25027 | 53.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 3406 | 90.00 | 2021-11-20 | 85 | 1 | 3 | Budget |
| 22399 | 36.93 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 27694 | 100.76 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 3872 | 90.00 | 2021-11-20 | 85 | 1 | 6 | Budget |
| 6312 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Budget |
| 29474 | 30.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 16328 | 11.40 | 2022-10-21 | 85 | 5 | 11 | Actual |
| 4064 | 46.00 | 2021-11-20 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2022-11-20 | 85 | 4 | 11 | Actual |
| 9673 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 35590 | 68.85 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 21575 | 11.40 | 2023-03-23 | 85 | 6 | 12 | Actual |
| 23019 | 53.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 35769 | 180.55 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
| 36538 | 442.00 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-01-20 | 85 | 6 | 8 | Budget |
| 4997 | 92.00 | 2021-12-21 | 85 | 1 | 6 | Actual |
Generated 2024-09-20 02:54:25.573 UTC