[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 681 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28932 | 19.91 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 20514 | 7.14 | 2023-02-22 | 85 | 1 | 12 | Actual |
| 7898 | 100.00 | 2022-03-25 | 85 | 1 | 3 | Budget |
| 22075 | 71.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 32637 | 395.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
| 2477 | 228.00 | 2021-10-23 | 85 | 1 | 4 | Actual |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 11440 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 26663 | 12.46 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-01-22 | 85 | 2 | 6 | Budget |
| 12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 24467 | 67.78 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 20934 | 65.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 17279 | 20.97 | 2022-11-22 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 9531 | 40.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
| 27281 | 77.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 2534 | 118.00 | 2021-10-23 | 85 | 6 | 4 | Actual |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2021-08-22 | 85 | 1 | 3 | Budget |
| 20011 | 35.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 14055 | 190.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 12192 | 196.54 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 23109 | 180.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-03-25 | 85 | 1 | 7 | Budget |
| 5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
| 23431 | 11.40 | 2023-05-23 | 85 | 5 | 11 | Actual |
Generated 2024-09-21 06:49:12.311 UTC