[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 592 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17394 | 64.59 | 2023-01-14 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2024-05-16 | 85 | 2 | 13 | Actual |
| 1680 | 30.00 | 2021-11-14 | 85 | 2 | 6 | Budget |
| 36976 | 132.83 | 2024-07-15 | 85 | 1 | 13 | Actual |
| 35650 | 92.25 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 33260 | 56.08 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 11067 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 16981 | 78.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
| 21221 | 316.24 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
| 4264 | 100.00 | 2022-01-14 | 85 | 6 | 7 | Budget |
| 7290 | 40.00 | 2022-04-16 | 85 | 2 | 6 | Budget |
| 35769 | 180.55 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 8365 | 122.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 21751 | 157.00 | 2023-06-14 | 85 | 1 | 4 | Actual |
| 3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
| 16948 | 36.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2022-06-14 | 85 | 2 | 6 | Budget |
| 9345 | 100.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 6312 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Budget |
| 32308 | 98.63 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 24676 | 178.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-03-16 | 85 | 1 | 12 | Actual |
| 22075 | 71.00 | 2023-06-14 | 85 | 6 | 6 | Actual |
| 6964 | 200.00 | 2022-04-16 | 85 | 1 | 4 | Budget |
| 20961 | 24.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 15623 | 146.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-01-14 | 85 | 6 | 12 | Actual |
| 34028 | 75.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 36740 | 66.72 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 12898 | 34.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 32460 | 113.53 | 2024-03-15 | 85 | 6 | 13 | Actual |
| 34143 | 309.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 4342 | 100.00 | 2022-01-14 | 85 | 1 | 8 | Budget |
| 31219 | 150.76 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 27373 | 212.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 37835 | 26.29 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 28293 | 109.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 19165 | 349.57 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2024-10-13 | 85 | 7 | 4 | Actual |
| 17131 | 251.09 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 3657 | 100.00 | 2022-01-14 | 85 | 6 | 4 | Budget |
| 14055 | 190.00 | 2022-10-14 | 85 | 6 | 7 | Actual |
| 4343 | 175.33 | 2022-01-14 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2022-01-14 | 85 | 7 | 3 | Budget |
| 37862 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
Generated 2024-11-13 08:03:20.569 UTC