[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33947 | 106.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2021-12-14 | 85 | 1 | 8 | Budget |
| 1680 | 30.00 | 2021-11-13 | 85 | 2 | 6 | Budget |
| 15890 | 52.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 8085 | 205.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
| 2024 | 100.00 | 2021-11-13 | 85 | 6 | 7 | Budget |
| 12302 | 104.11 | 2022-08-13 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2021-12-14 | 85 | 2 | 6 | Budget |
| 25086 | 76.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 36686 | 53.95 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 29502 | 122.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 7493 | 80.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 19691 | 75.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
| 12569 | 200.00 | 2022-09-13 | 85 | 1 | 4 | Budget |
| 20934 | 65.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 32904 | 77.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2022-12-14 | 85 | 2 | 12 | Actual |
| 20222 | 141.99 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 37247 | 253.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
| 25001 | 97.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
| 606 | 104.00 | 2021-10-13 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2023-10-12 | 85 | 7 | 5 | Actual |
| 13632 | 133.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
| 6778 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
| 9580 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
| 13488 | 1248.80 | 2022-10-12 | 85 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-04-15 | 85 | 1 | 8 | Actual |
| 35238 | 81.00 | 2024-06-13 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2022-07-14 | 85 | 2 | 6 | Budget |
| 13961 | 70.00 | 2022-10-13 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2023-06-13 | 85 | 1 | 12 | Actual |
| 34143 | 309.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-02-13 | 85 | 2 | 13 | Actual |
| 28932 | 19.91 | 2023-12-14 | 85 | 2 | 12 | Actual |
| 22642 | 161.00 | 2023-07-14 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-12-14 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2022-10-13 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2024-10-12 | 85 | 7 | 12 | Actual |
| 24379 | 28.42 | 2023-08-13 | 85 | 3 | 11 | Actual |
| 35005 | 268.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
| 5980 | 164.00 | 2022-03-15 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2021-12-14 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2023-09-13 | 85 | 3 | 11 | Actual |
| 10136 | 97.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-04-15 | 85 | 6 | 12 | Actual |
| 31699 | 99.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 34437 | 76.29 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 20456 | 39.06 | 2023-04-15 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2021-10-13 | 85 | 6 | 5 | Actual |
| 2534 | 118.00 | 2021-12-14 | 85 | 6 | 4 | Actual |
| 1681 | 39.00 | 2021-11-13 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2023-11-13 | 85 | 2 | 13 | Actual |
| 22253 | 119.27 | 2023-06-13 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2024-03-14 | 85 | 6 | 13 | Actual |
Generated 2024-11-13 00:19:27.130 UTC