[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3920 | 40.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
| 5793 | 30.00 | 2022-01-17 | 85 | 7 | 3 | Budget |
| 9021 | 101.00 | 2022-04-17 | 85 | 1 | 3 | Actual |
| 19107 | 207.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2021-12-18 | 85 | 6 | 4 | Budget |
| 30359 | 75.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2024-08-16 | 85 | 7 | 4 | Actual |
| 4449 | 125.33 | 2021-11-17 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2023-08-16 | 85 | 7 | 6 | Actual |
| 18691 | 176.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 38242 | 300.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2022-10-18 | 85 | 2 | 12 | Actual |
| 22854 | 105.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 38745 | 317.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 21632 | 249.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 10274 | 30.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 26781 | 129.32 | 2023-08-17 | 85 | 6 | 13 | Actual |
| 28023 | 203.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 33174 | 205.63 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 30654 | 57.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-03-20 | 85 | 6 | 3 | Actual |
| 18389 | 9.27 | 2022-12-18 | 85 | 5 | 11 | Actual |
| 7242 | 100.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
| 2848 | 120.00 | 2021-10-18 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2024-02-17 | 85 | 1 | 13 | Actual |
| 1632 | 90.00 | 2021-09-17 | 85 | 1 | 6 | Budget |
| 11502 | 135.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
| 6168 | 43.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
| 6639 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 36445 | 331.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 13103 | 81.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2023-03-20 | 85 | 3 | 11 | Actual |
| 16841 | 88.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 34355 | 173.10 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 34792 | 300.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 1029 | 107.14 | 2021-08-17 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 16948 | 36.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 5326 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 39407 | -1957.70 | 2024-08-16 | 85 | 7 | 13 | Actual |
| 7386 | 74.00 | 2022-02-17 | 85 | 4 | 6 | Actual |
| 37538 | 95.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 6265 | 91.00 | 2022-01-17 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2021-12-18 | 85 | 1 | 3 | Budget |
| 17659 | 33.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
| 8615 | 80.00 | 2022-03-20 | 85 | 6 | 6 | Budget |
| 34383 | 32.67 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 20194 | 261.69 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 5140 | 70.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
| 19846 | 108.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
Generated 2024-09-16 22:56:58.243 UTC