[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 518 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
| 18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 24853 | 114.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
| 20341 | 19.91 | 2023-02-22 | 85 | 2 | 11 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 32016 | 205.63 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 24584 | 9.27 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
| 29939 | 82.68 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 20194 | 261.69 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 39187 | 44.38 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 31065 | 77.36 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 21423 | 43.31 | 2023-03-25 | 85 | 4 | 11 | Actual |
| 25498 | 53.95 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
| 6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
| 39040 | 101.82 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 16922 | 57.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
| 36799 | 79.48 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 15836 | 15.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2024-08-21 | 85 | 7 | 8 | Actual |
| 12051 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 30059 | 20.97 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
| 1777 | 79.00 | 2021-09-22 | 85 | 4 | 6 | Actual |
| 8614 | 89.00 | 2022-03-25 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 19719 | 154.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 1087 | 101.08 | 2021-08-22 | 85 | 6 | 8 | Actual |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 26930 | 77.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2021-12-23 | 85 | 6 | 5 | Budget |
| 1352 | 200.00 | 2021-09-22 | 85 | 1 | 4 | Budget |
| 37453 | 97.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
Generated 2024-09-21 03:14:29.140 UTC