[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14237 | 53.95 | 2022-10-15 | 85 | 1 | 11 | Actual |
| 39013 | 59.27 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2021-11-15 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2021-11-15 | 85 | 1 | 7 | Actual |
| 9949 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 38069 | 180.55 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 36445 | 331.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 21484 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 26067 | 80.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2021-11-15 | 85 | 2 | 6 | Budget |
| 28348 | 130.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 20721 | 40.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2022-12-16 | 85 | 4 | 11 | Actual |
| 10382 | 108.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 30770 | 287.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 21396 | 45.44 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-03-17 | 85 | 2 | 6 | Budget |
| 11581 | 163.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 18103 | 126.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2022-12-16 | 85 | 5 | 11 | Actual |
| 2476 | 200.00 | 2021-12-16 | 85 | 1 | 4 | Budget |
| 427 | 112.00 | 2021-10-15 | 85 | 6 | 5 | Actual |
| 13961 | 70.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2022-01-15 | 85 | 2 | 8 | Budget |
| 22993 | 48.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 10742 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 21962 | 25.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 35330 | 236.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 8365 | 122.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 38548 | 85.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
| 38838 | 376.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 21785 | 82.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 7711 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 39380 | 1457.80 | 2024-10-14 | 85 | 7 | 4 | Actual |
| 35179 | 64.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2021-12-16 | 85 | 7 | 3 | Budget |
| 30387 | 314.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 24024 | 51.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 8085 | 205.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 20136 | 128.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
Generated 2024-11-14 22:15:04.831 UTC