[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 56 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4715 | 192.00 | 2022-02-14 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 9158 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2021-11-14 | 85 | 6 | 4 | Actual |
| 36329 | 72.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 35153 | 105.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 2476 | 200.00 | 2021-12-15 | 85 | 1 | 4 | Budget |
| 26039 | 17.00 | 2023-10-14 | 85 | 2 | 6 | Actual |
| 11819 | 110.00 | 2022-08-14 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 14177 | 134.42 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2021-12-15 | 85 | 6 | 6 | Budget |
| 29447 | 90.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 8461 | 100.00 | 2022-05-17 | 85 | 3 | 6 | Budget |
| 11973 | 74.00 | 2022-08-14 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2021-10-14 | 85 | 4 | 6 | Budget |
| 1885 | 90.00 | 2021-11-14 | 85 | 6 | 6 | Budget |
| 33112 | 340.48 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2021-10-14 | 85 | 6 | 8 | Budget |
| 22253 | 119.27 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-03-16 | 85 | 2 | 8 | Budget |
| 2351 | 80.00 | 2021-12-15 | 85 | 6 | 3 | Budget |
| 9531 | 40.00 | 2022-06-14 | 85 | 2 | 6 | Budget |
| 35650 | 92.25 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 24433 | 10.33 | 2023-08-14 | 85 | 5 | 11 | Actual |
| 18335 | 30.55 | 2023-02-14 | 85 | 3 | 11 | Actual |
| 13182 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 20749 | 192.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 3469 | 60.00 | 2022-01-14 | 85 | 6 | 3 | Budget |
| 30059 | 20.97 | 2024-01-14 | 85 | 2 | 12 | Actual |
| 13370 | 70.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 11314 | 71.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2021-10-14 | 85 | 2 | 8 | Budget |
| 33585 | 190.73 | 2024-04-15 | 85 | 6 | 13 | Actual |
| 5246 | 90.00 | 2022-02-14 | 85 | 6 | 6 | Budget |
| 39159 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 18876 | 59.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 12851 | 86.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 22699 | 69.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2021-12-15 | 85 | 7 | 3 | Actual |
| 10323 | 174.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2021-12-15 | 85 | 1 | 5 | Budget |
| 6916 | 30.00 | 2022-04-16 | 85 | 7 | 3 | Budget |
| 36097 | 227.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 26482 | 40.12 | 2023-10-14 | 85 | 3 | 11 | Actual |
| 26781 | 129.32 | 2023-10-14 | 85 | 6 | 13 | Actual |
| 30628 | 97.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
Generated 2024-11-13 07:08:37.603 UTC