[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 435 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32050 | 202.60 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2022-03-15 | 85 | 5 | 6 | Budget |
| 9345 | 100.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 29765 | 170.78 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-11-13 | 85 | 6 | 8 | Budget |
| 5652 | 90.00 | 2022-03-15 | 85 | 1 | 3 | Actual |
| 18103 | 126.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 5093 | 100.00 | 2022-02-13 | 85 | 3 | 6 | Budget |
| 12771 | 100.00 | 2022-09-13 | 85 | 6 | 5 | Budget |
| 27752 | 109.27 | 2023-11-13 | 85 | 1 | 12 | Actual |
| 30805 | 220.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2022-09-13 | 85 | 6 | 3 | Budget |
| 21249 | 157.14 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
| 606 | 104.00 | 2021-10-13 | 85 | 3 | 6 | Actual |
| 31896 | 297.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2021-12-14 | 85 | 1 | 7 | Budget |
| 33553 | 118.80 | 2024-04-14 | 85 | 2 | 13 | Actual |
| 24233 | 135.93 | 2023-08-13 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 24676 | 178.00 | 2023-09-13 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2022-02-13 | 85 | 1 | 5 | Budget |
| 26482 | 40.12 | 2023-10-13 | 85 | 3 | 11 | Actual |
| 12630 | 145.00 | 2022-09-13 | 85 | 6 | 4 | Actual |
| 36303 | 116.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2023-09-13 | 85 | 2 | 12 | Actual |
| 32552 | 167.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 39392 | 690.10 | 2024-10-12 | 85 | 7 | 8 | Actual |
| 16627 | 79.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2022-02-13 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 7493 | 80.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 19313 | 11.40 | 2023-03-15 | 85 | 2 | 11 | Actual |
| 17073 | 135.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 700 | 44.00 | 2021-10-13 | 85 | 5 | 6 | Actual |
| 30770 | 287.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 5386 | 109.00 | 2022-02-13 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-01-13 | 85 | 2 | 12 | Actual |
| 25653 | 1012.20 | 2023-10-12 | 85 | 7 | 3 | Actual |
| 34792 | 300.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
| 11315 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
| 29261 | 308.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2021-10-13 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 1680 | 30.00 | 2021-11-13 | 85 | 2 | 6 | Budget |
| 21341 | 49.70 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 18222 | 167.75 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2023-11-13 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
Generated 2024-11-13 02:24:53.567 UTC