[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 699 | 40.00 | 2021-10-14 | 85 | 5 | 6 | Budget |
| 31304 | 124.06 | 2024-02-14 | 85 | 2 | 13 | Actual |
| 5652 | 90.00 | 2022-03-16 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2023-10-13 | 85 | 7 | 5 | Actual |
| 9080 | 70.00 | 2022-06-14 | 85 | 6 | 3 | Budget |
| 12899 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 36329 | 72.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2022-02-14 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2023-01-14 | 85 | 6 | 12 | Actual |
| 10058 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 27222 | 85.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2022-08-14 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2021-10-14 | 85 | 2 | 8 | Budget |
| 22075 | 71.00 | 2023-06-14 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 24761 | 176.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 34792 | 300.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 98 | 82.00 | 2021-10-14 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2023-10-14 | 85 | 2 | 13 | Actual |
| 5141 | 52.00 | 2022-02-14 | 85 | 4 | 6 | Actual |
| 9810 | 178.00 | 2022-06-14 | 85 | 1 | 7 | Actual |
| 30178 | 145.11 | 2024-01-14 | 85 | 2 | 13 | Actual |
| 15321 | 41.19 | 2022-11-14 | 85 | 4 | 11 | Actual |
| 26067 | 80.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2022-02-14 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 37305 | 240.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2023-04-16 | 85 | 1 | 11 | Actual |
| 18818 | 147.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 36275 | 29.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 29474 | 30.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 12851 | 86.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 9404 | 100.00 | 2022-06-14 | 85 | 6 | 5 | Budget |
| 28374 | 71.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 2150 | 60.00 | 2021-11-14 | 85 | 2 | 8 | Budget |
| 24147 | 150.00 | 2023-08-14 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 8084 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 7387 | 70.00 | 2022-04-16 | 85 | 4 | 6 | Budget |
| 27606 | 102.89 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 12772 | 101.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 1226 | 82.00 | 2021-11-14 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-03-16 | 85 | 1 | 4 | Actual |
| 2671 | 160.00 | 2021-12-15 | 85 | 6 | 5 | Actual |
| 5044 | 40.00 | 2022-02-14 | 85 | 2 | 6 | Actual |
| 28433 | 89.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 759 | 90.00 | 2021-10-14 | 85 | 6 | 6 | Budget |
| 3594 | 200.00 | 2022-01-14 | 85 | 1 | 4 | Budget |
| 29261 | 308.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
Generated 2024-11-13 06:09:39.378 UTC