[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 437 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9483 | 112.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2023-11-14 | 85 | 1 | 13 | Actual |
| 38603 | 123.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 35238 | 81.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2022-01-14 | 85 | 5 | 6 | Budget |
| 24266 | 187.45 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 27660 | 34.80 | 2023-11-14 | 85 | 5 | 11 | Actual |
| 31219 | 150.76 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 33287 | 60.33 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 7899 | 91.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 7959 | 70.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 30302 | 193.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 31896 | 297.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 1964 | 152.00 | 2021-11-14 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2022-02-14 | 85 | 1 | 4 | Budget |
| 2848 | 120.00 | 2021-12-15 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 22607 | 281.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 18663 | 37.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2021-12-15 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 28080 | 73.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2023-10-13 | 85 | 7 | 5 | Actual |
| 30151 | 55.64 | 2024-01-14 | 85 | 1 | 13 | Actual |
| 32552 | 167.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 18983 | 33.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 11066 | 235.93 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2021-12-15 | 85 | 6 | 4 | Budget |
| 17038 | 189.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 2103 | 207.15 | 2021-11-14 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-01-14 | 85 | 6 | 7 | Budget |
| 26873 | 225.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 5980 | 164.00 | 2022-03-16 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 11067 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 11722 | 90.00 | 2022-08-14 | 85 | 1 | 6 | Budget |
| 3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
| 3000 | 104.00 | 2021-12-15 | 85 | 6 | 6 | Actual |
| 605 | 100.00 | 2021-10-14 | 85 | 3 | 6 | Budget |
| 28703 | 148.63 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 22912 | 71.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2024-03-15 | 85 | 4 | 11 | Actual |
Generated 2024-11-13 05:58:28.616 UTC