[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 699 | 40.00 | 2021-08-17 | 85 | 5 | 6 | Budget |
| 1226 | 82.00 | 2021-09-17 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 4064 | 46.00 | 2021-11-17 | 85 | 5 | 6 | Actual |
| 27780 | 22.04 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 23998 | 62.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 18161 | 231.39 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2021-12-18 | 85 | 2 | 6 | Budget |
| 23052 | 76.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 16896 | 84.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2021-09-17 | 85 | 6 | 4 | Budget |
| 26509 | 37.99 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 13102 | 80.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 12241 | 78.36 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2021-11-17 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 26012 | 50.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 11771 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 9483 | 112.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2021-10-18 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2022-01-17 | 85 | 6 | 5 | Budget |
| 26663 | 12.46 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 9080 | 70.00 | 2022-04-17 | 85 | 6 | 3 | Budget |
| 28490 | 356.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 32517 | 275.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 38 | 100.00 | 2021-08-17 | 85 | 1 | 3 | Budget |
| 18011 | 67.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2021-11-17 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2023-06-17 | 85 | 2 | 12 | Actual |
| 39013 | 59.27 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 27373 | 212.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 2428 | 20.00 | 2021-10-18 | 85 | 7 | 3 | Budget |
| 24973 | 16.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 26629 | 11.40 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 25917 | 188.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 4391 | 141.99 | 2021-11-17 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-01-17 | 85 | 6 | 12 | Actual |
| 17721 | 109.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 35590 | 68.85 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 36918 | 120.97 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 13726 | 162.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 15623 | 146.00 | 2022-10-18 | 85 | 1 | 4 | Actual |
| 35563 | 70.97 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 19485 | 3.95 | 2023-01-17 | 85 | 1 | 12 | Actual |
| 11973 | 74.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2021-09-17 | 85 | 6 | 8 | Budget |
| 18280 | 55.02 | 2022-12-18 | 85 | 1 | 11 | Actual |
| 32050 | 202.60 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
Generated 2024-09-16 22:57:33.189 UTC