[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 601 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
| 15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
| 26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 33947 | 106.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-02-11 | 85 | 4 | 6 | Actual |
| 13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 30805 | 220.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
| 29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-03-12 | 85 | 6 | 13 | Actual |
| 20136 | 128.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
| 26873 | 225.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
| 9530 | 41.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2022-12-12 | 85 | 6 | 11 | Actual |
| 24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2023-12-12 | 85 | 2 | 13 | Actual |
| 24379 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 29857 | 147.57 | 2024-01-11 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 34584 | 34.80 | 2024-05-13 | 85 | 2 | 12 | Actual |
| 840 | 142.00 | 2021-10-11 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
| 30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-03-13 | 85 | 1 | 6 | Budget |
| 8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2022-03-13 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
| 25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
| 10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2024-06-11 | 85 | 1 | 11 | Actual |
| 19512 | 5.01 | 2023-03-13 | 85 | 2 | 12 | Actual |
| 5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
| 34556 | 87.99 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2023-04-13 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2023-12-12 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
Generated 2024-11-10 10:42:13.134 UTC