[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 622 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 12569 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 556 | 30.00 | 2021-10-17 | 85 | 2 | 6 | Budget |
| 21128 | 156.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 19543 | 9.27 | 2023-03-19 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 37687 | 363.21 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 2290 | 100.00 | 2021-12-18 | 85 | 1 | 3 | Budget |
| 18514 | 13.53 | 2023-02-17 | 85 | 6 | 12 | Actual |
| 36918 | 120.97 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 37003 | 146.87 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 37949 | 98.63 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 10742 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 12772 | 101.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
| 24795 | 83.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-01-17 | 85 | 6 | 12 | Actual |
| 9626 | 70.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 25356 | 69.91 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 12192 | 196.54 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 33348 | 91.19 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 10520 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 10197 | 71.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 7572 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 700 | 44.00 | 2021-10-17 | 85 | 5 | 6 | Actual |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 8036 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 24024 | 51.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 22399 | 36.93 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 1964 | 152.00 | 2021-11-17 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 605 | 100.00 | 2021-10-17 | 85 | 3 | 6 | Budget |
| 22939 | 17.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-02-17 | 85 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2024-10-16 | 85 | 7 | 7 | Actual |
| 11644 | 151.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 6700 | 119.27 | 2022-03-19 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 9809 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 13876 | 67.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 4776 | 142.00 | 2022-02-17 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 1553 | 105.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
Generated 2024-11-16 20:08:56.352 UTC