[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2102 | 100.00 | 2021-09-19 | 85 | 1 | 8 | Budget |
| 15267 | 10.33 | 2022-09-19 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2021-10-20 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 3269 | 91.99 | 2021-10-20 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 28525 | 198.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2021-08-19 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2022-11-19 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 23464 | 53.95 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-01-19 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 32460 | 113.53 | 2024-01-19 | 85 | 6 | 13 | Actual |
| 20664 | 177.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 37212 | 377.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 35388 | 373.82 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 35536 | 64.59 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 33585 | 190.73 | 2024-02-19 | 85 | 6 | 13 | Actual |
| 3547 | 32.00 | 2021-11-19 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 30600 | 48.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2022-01-19 | 85 | 6 | 3 | Budget |
| 31806 | 48.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2021-10-20 | 85 | 6 | 8 | Budget |
| 427 | 112.00 | 2021-08-19 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-02-19 | 85 | 1 | 11 | Actual |
| 36303 | 116.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2021-09-19 | 85 | 6 | 4 | Budget |
| 227 | 174.00 | 2021-08-19 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 10197 | 71.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 32963 | 103.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 34143 | 309.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 9809 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 10322 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 28348 | 130.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 30059 | 20.97 | 2023-11-19 | 85 | 2 | 12 | Actual |
| 5652 | 90.00 | 2022-01-19 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2021-08-19 | 85 | 1 | 4 | Budget |
| 32136 | 65.65 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 13821 | 87.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2021-09-19 | 85 | 6 | 5 | Budget |
| 19485 | 3.95 | 2023-01-19 | 85 | 1 | 12 | Actual |
| 17779 | 108.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2021-11-19 | 85 | 4 | 6 | Budget |
| 6264 | 70.00 | 2022-01-19 | 85 | 4 | 6 | Budget |
| 20422 | 23.10 | 2023-02-19 | 85 | 5 | 11 | Actual |
| 37453 | 97.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2022-03-22 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2021-11-19 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2022-03-22 | 85 | 2 | 6 | Budget |
| 1304 | 20.00 | 2021-09-19 | 85 | 7 | 3 | Budget |
Generated 2024-09-19 02:41:01.798 UTC