[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 629 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18571 | 335.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
| 6042 | 131.00 | 2022-03-13 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
| 11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 30210 | 124.06 | 2024-01-11 | 85 | 6 | 13 | Actual |
| 29084 | 124.06 | 2023-12-12 | 85 | 6 | 13 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
| 16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 9627 | 61.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
| 25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-01-11 | 85 | 1 | 12 | Actual |
| 13666 | 123.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
| 3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
| 26427 | 82.68 | 2023-10-11 | 85 | 1 | 11 | Actual |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
| 35854 | 134.59 | 2024-06-11 | 85 | 2 | 13 | Actual |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 27168 | 37.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 32163 | 75.23 | 2024-03-12 | 85 | 3 | 11 | Actual |
| 22167 | 180.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 22399 | 36.93 | 2023-06-11 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 1028 | 60.00 | 2021-10-11 | 85 | 2 | 8 | Budget |
| 30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
| 8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2022-01-11 | 85 | 4 | 6 | Actual |
| 1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-03-13 | 85 | 1 | 6 | Budget |
| 34383 | 32.67 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 29447 | 90.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
| 7434 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
| 8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
Generated 2024-11-10 16:10:10.828 UTC