[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9948 | 288.97 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2021-11-13 | 85 | 1 | 4 | Budget |
| 24406 | 43.31 | 2023-08-13 | 85 | 4 | 11 | Actual |
| 35827 | 64.41 | 2024-06-13 | 85 | 1 | 13 | Actual |
| 10742 | 80.00 | 2022-07-14 | 85 | 4 | 6 | Budget |
| 15716 | 116.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
| 7819 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 15181 | 132.90 | 2022-11-13 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-02-13 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2024-03-14 | 85 | 2 | 13 | Actual |
| 21128 | 156.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 19959 | 88.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2023-07-14 | 85 | 1 | 4 | Actual |
| 38900 | 190.48 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 12381 | 100.00 | 2022-09-13 | 85 | 1 | 3 | Budget |
| 26211 | 256.00 | 2023-10-13 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 7025 | 130.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2024-06-13 | 85 | 1 | 12 | Actual |
| 2847 | 100.00 | 2021-12-14 | 85 | 3 | 6 | Budget |
| 1029 | 107.14 | 2021-10-13 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2022-08-13 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2021-12-14 | 85 | 1 | 3 | Budget |
| 24946 | 60.00 | 2023-09-13 | 85 | 1 | 6 | Actual |
| 17510 | 13.53 | 2023-01-13 | 85 | 6 | 12 | Actual |
| 13545 | 200.00 | 2022-10-13 | 85 | 6 | 3 | Actual |
| 14644 | 168.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 33314 | 58.21 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 1823 | 40.00 | 2021-11-13 | 85 | 5 | 6 | Budget |
| 35040 | 157.00 | 2024-06-13 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-01-13 | 85 | 2 | 6 | Budget |
| 2613 | 200.00 | 2021-12-14 | 85 | 1 | 5 | Budget |
| 840 | 142.00 | 2021-10-13 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2022-10-13 | 85 | 1 | 12 | Actual |
| 15119 | 307.15 | 2022-11-13 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 6839 | 70.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 30805 | 220.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 36767 | 34.80 | 2024-07-14 | 85 | 5 | 11 | Actual |
| 18189 | 108.66 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 32672 | 238.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2021-12-14 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2021-11-13 | 85 | 6 | 8 | Budget |
| 6169 | 40.00 | 2022-03-15 | 85 | 2 | 6 | Budget |
| 1776 | 80.00 | 2021-11-13 | 85 | 4 | 6 | Budget |
| 9673 | 40.00 | 2022-06-13 | 85 | 5 | 6 | Budget |
| 23322 | 50.76 | 2023-07-14 | 85 | 1 | 11 | Actual |
| 178 | 20.00 | 2021-10-13 | 85 | 7 | 3 | Budget |
| 23611 | 264.00 | 2023-08-13 | 85 | 1 | 3 | Actual |
| 37916 | 13.53 | 2024-08-13 | 85 | 5 | 11 | Actual |
| 33112 | 340.48 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2023-10-13 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 2351 | 80.00 | 2021-12-14 | 85 | 6 | 3 | Budget |
| 20749 | 192.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2023-10-13 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
Generated 2024-11-13 01:53:48.487 UTC