[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 396 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32730 | 234.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2023-09-13 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2021-12-14 | 85 | 1 | 6 | Budget |
| 5840 | 223.00 | 2022-03-15 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 19227 | 125.33 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 38 | 100.00 | 2021-10-13 | 85 | 1 | 3 | Budget |
| 23554 | 10.33 | 2023-07-14 | 85 | 6 | 12 | Actual |
| 27780 | 22.04 | 2023-11-13 | 85 | 2 | 12 | Actual |
| 37479 | 81.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2022-03-15 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2022-01-13 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2021-11-13 | 85 | 6 | 8 | Actual |
| 22517 | 3.95 | 2023-06-13 | 85 | 1 | 12 | Actual |
| 15836 | 15.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
| 9730 | 80.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
| 7819 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 27898 | 188.97 | 2023-11-13 | 85 | 2 | 13 | Actual |
| 24352 | 20.97 | 2023-08-13 | 85 | 2 | 11 | Actual |
| 28023 | 203.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 4264 | 100.00 | 2022-01-13 | 85 | 6 | 7 | Budget |
| 14237 | 53.95 | 2022-10-13 | 85 | 1 | 11 | Actual |
| 21041 | 46.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2023-06-13 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2021-10-13 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2022-09-13 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2023-11-13 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 5140 | 70.00 | 2022-02-13 | 85 | 4 | 6 | Budget |
| 23766 | 134.00 | 2023-08-13 | 85 | 6 | 4 | Actual |
| 1352 | 200.00 | 2021-11-13 | 85 | 1 | 4 | Budget |
| 33642 | 275.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 36713 | 70.97 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 18725 | 109.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2021-12-14 | 85 | 7 | 3 | Budget |
| 18161 | 231.39 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 25411 | 26.29 | 2023-09-13 | 85 | 3 | 11 | Actual |
| 6041 | 100.00 | 2022-03-15 | 85 | 6 | 5 | Budget |
| 3736 | 133.00 | 2022-01-13 | 85 | 1 | 5 | Actual |
| 27141 | 83.00 | 2023-11-13 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2022-02-13 | 85 | 6 | 4 | Actual |
| 39101 | 117.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 9345 | 100.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 9731 | 71.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 11866 | 80.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
| 2534 | 118.00 | 2021-12-14 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 6121 | 85.00 | 2022-03-15 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2022-10-13 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-05-16 | 85 | 1 | 8 | Actual |
Generated 2024-11-13 03:53:56.541 UTC