[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 578 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13961 | 70.00 | 2022-10-13 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2021-10-13 | 85 | 1 | 6 | Budget |
| 7493 | 80.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 34178 | 178.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 7291 | 51.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
| 6217 | 112.00 | 2022-03-15 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-02-13 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2021-11-13 | 85 | 1 | 7 | Budget |
| 37127 | 233.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 8694 | 144.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2021-12-14 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2022-08-13 | 85 | 4 | 6 | Actual |
| 12994 | 80.00 | 2022-09-13 | 85 | 4 | 6 | Budget |
| 30680 | 47.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 10323 | 174.00 | 2022-07-14 | 85 | 1 | 4 | Actual |
| 30925 | 249.57 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 34947 | 232.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 98 | 82.00 | 2021-10-13 | 85 | 6 | 3 | Actual |
| 5044 | 40.00 | 2022-02-13 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
| 34584 | 34.80 | 2024-05-15 | 85 | 2 | 12 | Actual |
| 1088 | 70.00 | 2021-10-13 | 85 | 6 | 8 | Budget |
| 32108 | 134.80 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 10275 | 29.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
| 4391 | 141.99 | 2022-01-13 | 85 | 2 | 8 | Actual |
| 36248 | 120.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2022-07-14 | 85 | 1 | 6 | Actual |
| 6264 | 70.00 | 2022-03-15 | 85 | 4 | 6 | Budget |
| 11914 | 36.00 | 2022-08-13 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2022-09-13 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2021-10-13 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2021-11-13 | 85 | 1 | 5 | Budget |
| 25615 | 8.21 | 2023-09-13 | 85 | 6 | 12 | Actual |
| 13431 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
| 20194 | 261.69 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 25298 | 149.57 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 31185 | 35.87 | 2024-02-13 | 85 | 2 | 12 | Actual |
| 1226 | 82.00 | 2021-11-13 | 85 | 6 | 3 | Actual |
| 11973 | 74.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 4589 | 60.00 | 2022-02-13 | 85 | 6 | 3 | Budget |
| 10058 | 70.00 | 2022-06-13 | 85 | 6 | 8 | Budget |
| 1352 | 200.00 | 2021-11-13 | 85 | 1 | 4 | Budget |
| 38277 | 168.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2021-12-14 | 85 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
| 19227 | 125.33 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 21450 | 9.27 | 2023-05-16 | 85 | 5 | 11 | Actual |
| 3407 | 106.00 | 2022-01-13 | 85 | 1 | 3 | Actual |
| 23109 | 180.00 | 2023-07-14 | 85 | 1 | 7 | Actual |
| 5653 | 90.00 | 2022-03-15 | 85 | 1 | 3 | Budget |
| 19691 | 75.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 16922 | 57.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
Generated 2024-11-13 03:54:18.608 UTC