[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 464 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36885 | 19.91 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 10137 | 100.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 31548 | 192.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 8285 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 25857 | 149.00 | 2023-10-14 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
| 29737 | 384.42 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 36445 | 331.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 32672 | 238.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 11175 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 6168 | 43.00 | 2022-03-16 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2021-11-14 | 85 | 6 | 5 | Actual |
| 22132 | 178.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
| 36190 | 166.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 17779 | 108.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 6638 | 108.66 | 2022-03-16 | 85 | 2 | 8 | Actual |
| 5326 | 200.00 | 2022-02-14 | 85 | 1 | 7 | Budget |
| 11819 | 110.00 | 2022-08-14 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 30480 | 211.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 3221 | 243.51 | 2021-12-15 | 85 | 1 | 8 | Actual |
| 1884 | 71.00 | 2021-11-14 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
| 37247 | 253.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 33140 | 167.75 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 25411 | 26.29 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 29528 | 70.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2023-01-14 | 85 | 5 | 11 | Actual |
| 17979 | 29.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2022-11-14 | 85 | 1 | 11 | Actual |
| 8615 | 80.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 36976 | 132.83 | 2024-07-15 | 85 | 1 | 13 | Actual |
| 38277 | 168.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 5715 | 60.00 | 2022-03-16 | 85 | 6 | 3 | Budget |
| 3595 | 196.00 | 2022-01-14 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 11115 | 114.72 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 32400 | 111.78 | 2024-03-15 | 85 | 1 | 13 | Actual |
| 36740 | 66.72 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 37595 | 282.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 34556 | 87.99 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 35179 | 64.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 5792 | 34.00 | 2022-03-16 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2022-06-14 | 85 | 6 | 6 | Budget |
| 29973 | 94.38 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 2798 | 30.00 | 2021-12-15 | 85 | 2 | 6 | Budget |
| 5979 | 200.00 | 2022-03-16 | 85 | 1 | 5 | Budget |
| 24266 | 187.45 | 2023-08-14 | 85 | 6 | 8 | Actual |
Generated 2024-11-13 04:13:38.410 UTC