[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1554 | 100.00 | 2021-07-30 | 85 | 6 | 5 | Budget |
| 606 | 104.00 | 2021-06-29 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2022-02-27 | 85 | 6 | 8 | Actual |
| 15949 | 62.00 | 2022-08-30 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2022-02-27 | 85 | 1 | 6 | Budget |
| 31219 | 150.76 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 23646 | 145.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-01-30 | 85 | 4 | 11 | Actual |
| 19227 | 125.33 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 2534 | 118.00 | 2021-08-30 | 85 | 6 | 4 | Actual |
| 16535 | 287.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2023-03-30 | 85 | 1 | 11 | Actual |
| 34264 | 225.33 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 37949 | 98.63 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 20368 | 17.78 | 2022-12-30 | 85 | 3 | 11 | Actual |
| 5980 | 164.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2021-09-29 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2022-02-27 | 85 | 1 | 4 | Budget |
| 28374 | 71.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 38780 | 204.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2022-01-30 | 85 | 7 | 3 | Budget |
| 36097 | 227.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2021-08-30 | 85 | 1 | 7 | Actual |
| 27338 | 265.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
| 24352 | 20.97 | 2023-04-29 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 2428 | 20.00 | 2021-08-30 | 85 | 7 | 3 | Budget |
| 36767 | 34.80 | 2024-03-30 | 85 | 5 | 11 | Actual |
| 21071 | 77.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
| 30573 | 100.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 19394 | 23.10 | 2022-11-29 | 85 | 5 | 11 | Actual |
| 34178 | 178.00 | 2024-01-30 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2021-06-29 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 11255 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 23522 | 8.21 | 2023-03-30 | 85 | 1 | 12 | Actual |
| 19691 | 75.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 6450 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
| 2535 | 100.00 | 2021-08-30 | 85 | 6 | 4 | Budget |
| 6511 | 144.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
| 6042 | 131.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 25794 | 53.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2021-07-30 | 85 | 2 | 6 | Budget |
| 11770 | 55.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2023-08-30 | 85 | 2 | 11 | Actual |
| 32460 | 113.53 | 2023-11-29 | 85 | 6 | 13 | Actual |
| 11254 | 127.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
| 8285 | 100.00 | 2022-01-30 | 85 | 6 | 5 | Budget |
| 22042 | 34.00 | 2023-02-27 | 85 | 5 | 6 | Actual |
Generated 2024-07-29 13:13:56.162 UTC