[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 623 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22939 | 17.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 367 | 200.00 | 2021-08-20 | 85 | 1 | 5 | Budget |
| 900 | 100.00 | 2021-08-20 | 85 | 6 | 7 | Budget |
| 14969 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
| 18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 11254 | 127.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 10742 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 26509 | 37.99 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 6169 | 40.00 | 2022-01-20 | 85 | 2 | 6 | Budget |
| 31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2021-11-20 | 85 | 1 | 8 | Actual |
| 26930 | 77.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 6370 | 90.00 | 2022-01-20 | 85 | 6 | 6 | Budget |
| 29885 | 32.67 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 25857 | 149.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 31336 | 127.57 | 2023-12-21 | 85 | 6 | 13 | Actual |
| 10928 | 158.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2021-11-20 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 31038 | 94.38 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2021-10-21 | 85 | 1 | 3 | Budget |
| 17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 8615 | 80.00 | 2022-03-23 | 85 | 6 | 6 | Budget |
| 14936 | 43.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-03-23 | 85 | 6 | 5 | Budget |
| 25027 | 53.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2022-03-23 | 85 | 5 | 6 | Actual |
| 34383 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 23554 | 10.33 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 18691 | 176.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 28108 | 395.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2022-09-20 | 85 | 6 | 12 | Actual |
| 18308 | 11.40 | 2022-12-21 | 85 | 2 | 11 | Actual |
| 34264 | 225.33 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 9730 | 80.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 35330 | 236.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2022-08-19 | 85 | 7 | 7 | Actual |
| 9580 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 32427 | 180.20 | 2024-01-20 | 85 | 2 | 13 | Actual |
| 5385 | 100.00 | 2021-12-21 | 85 | 6 | 7 | Budget |
| 38154 | 113.53 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 10137 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 26119 | 38.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2021-11-20 | 85 | 1 | 7 | Budget |
| 8509 | 63.00 | 2022-03-23 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
| 8461 | 100.00 | 2022-03-23 | 85 | 3 | 6 | Budget |
| 16247 | 9.27 | 2022-10-21 | 85 | 2 | 11 | Actual |
| 20989 | 92.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
Generated 2024-09-19 22:30:28.909 UTC