[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 795 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5513 | 80.00 | 2022-02-14 | 85 | 2 | 8 | Budget |
| 5653 | 90.00 | 2022-03-16 | 85 | 1 | 3 | Budget |
| 18818 | 147.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2023-10-14 | 85 | 2 | 13 | Actual |
| 18725 | 109.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2021-10-14 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2023-11-14 | 85 | 5 | 11 | Actual |
| 12521 | 38.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
| 35205 | 41.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
| 26334 | 185.93 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 27931 | 194.24 | 2023-11-14 | 85 | 6 | 13 | Actual |
| 6778 | 100.00 | 2022-04-16 | 85 | 1 | 3 | Budget |
| 12114 | 110.00 | 2022-08-14 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2023-01-14 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2021-11-14 | 85 | 1 | 5 | Budget |
| 9580 | 100.00 | 2022-06-14 | 85 | 3 | 6 | Budget |
| 32108 | 134.80 | 2024-03-15 | 85 | 1 | 11 | Actual |
| 35590 | 68.85 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 26958 | 298.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2022-10-14 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 24024 | 51.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
| 35978 | 186.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-03-15 | 85 | 1 | 13 | Actual |
| 39 | 98.00 | 2021-10-14 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2021-10-14 | 85 | 2 | 6 | Budget |
| 8285 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 8509 | 63.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 6699 | 80.00 | 2022-03-16 | 85 | 6 | 8 | Budget |
| 21283 | 135.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2021-12-15 | 85 | 6 | 3 | Budget |
| 17073 | 135.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 20255 | 178.36 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2023-10-13 | 85 | 7 | 8 | Actual |
| 21221 | 316.24 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2022-10-14 | 85 | 6 | 12 | Actual |
| 27871 | 62.66 | 2023-11-14 | 85 | 1 | 13 | Actual |
| 26838 | 276.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-03-16 | 85 | 2 | 8 | Actual |
| 30178 | 145.11 | 2024-01-14 | 85 | 2 | 13 | Actual |
| 23998 | 62.00 | 2023-08-14 | 85 | 4 | 6 | Actual |
| 10196 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 2848 | 120.00 | 2021-12-15 | 85 | 3 | 6 | Actual |
| 33260 | 56.08 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 34355 | 173.10 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 11503 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 17251 | 57.14 | 2023-01-14 | 85 | 1 | 11 | Actual |
| 28108 | 395.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 1413 | 100.00 | 2021-11-14 | 85 | 6 | 4 | Budget |
| 1492 | 190.00 | 2021-11-14 | 85 | 1 | 5 | Actual |
Generated 2024-11-13 06:29:54.111 UTC