[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 489 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8461 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 35005 | 268.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 4342 | 100.00 | 2022-01-15 | 85 | 1 | 8 | Budget |
| 29296 | 178.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2021-10-15 | 85 | 6 | 8 | Budget |
| 17659 | 33.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2021-10-15 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-04-17 | 85 | 1 | 5 | Budget |
| 4390 | 80.00 | 2022-01-15 | 85 | 2 | 8 | Budget |
| 29554 | 45.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 24946 | 60.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 17251 | 57.14 | 2023-01-15 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 7025 | 130.00 | 2022-04-17 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 6964 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 24795 | 83.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2022-01-15 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2022-12-16 | 85 | 6 | 11 | Actual |
| 15716 | 116.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 20341 | 19.91 | 2023-04-17 | 85 | 2 | 11 | Actual |
| 3080 | 198.00 | 2021-12-16 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 1729 | 100.00 | 2021-11-15 | 85 | 3 | 6 | Budget |
| 15503 | 326.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 7290 | 40.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 13244 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 37835 | 26.29 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 25665 | 956.60 | 2023-10-14 | 85 | 7 | 7 | Actual |
| 21369 | 28.42 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 18606 | 162.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-03-17 | 85 | 1 | 7 | Budget |
| 9673 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 3001 | 90.00 | 2021-12-16 | 85 | 6 | 6 | Budget |
| 24433 | 10.33 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 14020 | 158.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
Generated 2024-11-14 05:21:48.034 UTC