[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15026 | 236.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 2290 | 100.00 | 2021-10-20 | 85 | 1 | 3 | Budget |
| 1824 | 35.00 | 2021-09-19 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-02-19 | 85 | 6 | 7 | Budget |
| 38334 | 51.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 15949 | 62.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 17779 | 108.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 12994 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 8365 | 122.00 | 2022-03-22 | 85 | 1 | 6 | Actual |
| 18571 | 335.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 4449 | 125.33 | 2021-11-19 | 85 | 6 | 8 | Actual |
| 31896 | 297.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 7759 | 93.51 | 2022-02-19 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2021-10-20 | 85 | 6 | 8 | Budget |
| 23052 | 76.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 15658 | 112.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 6168 | 43.00 | 2022-01-19 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2021-09-19 | 85 | 6 | 7 | Budget |
| 11770 | 55.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2022-02-19 | 85 | 1 | 7 | Budget |
| 9870 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 29973 | 94.38 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 2351 | 80.00 | 2021-10-20 | 85 | 6 | 3 | Budget |
| 9948 | 288.97 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 23230 | 122.30 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 31393 | 322.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 28200 | 211.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 2211 | 126.84 | 2021-09-19 | 85 | 6 | 8 | Actual |
| 12193 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 8084 | 200.00 | 2022-03-22 | 85 | 1 | 4 | Budget |
| 39402 | -2414.80 | 2024-08-18 | 85 | 7 | 12 | Actual |
| 16447 | 3.95 | 2022-10-20 | 85 | 2 | 12 | Actual |
| 5574 | 114.72 | 2021-12-20 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2022-03-22 | 85 | 1 | 3 | Actual |
| 2477 | 228.00 | 2021-10-20 | 85 | 1 | 4 | Actual |
| 2429 | 28.00 | 2021-10-20 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 4017 | 81.00 | 2021-11-19 | 85 | 4 | 6 | Actual |
| 36686 | 53.95 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 32904 | 77.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 37538 | 95.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-03-22 | 85 | 2 | 6 | Budget |
| 37889 | 96.51 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 14644 | 168.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 5386 | 109.00 | 2021-12-20 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2022-03-22 | 85 | 2 | 8 | Budget |
| 18691 | 176.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2021-09-19 | 85 | 2 | 8 | Budget |
| 23731 | 179.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 16099 | 273.81 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
Generated 2024-09-19 02:45:20.531 UTC