[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31930 | 249.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
| 28108 | 395.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 37687 | 363.21 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 16274 | 29.48 | 2022-10-18 | 85 | 3 | 11 | Actual |
| 35827 | 64.41 | 2024-04-17 | 85 | 1 | 13 | Actual |
| 14437 | 3.95 | 2022-08-17 | 85 | 2 | 12 | Actual |
| 6311 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 34178 | 178.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 16219 | 65.65 | 2022-10-18 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 2351 | 80.00 | 2021-10-18 | 85 | 6 | 3 | Budget |
| 12192 | 196.54 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 24467 | 67.78 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 9996 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 7898 | 100.00 | 2022-03-20 | 85 | 1 | 3 | Budget |
| 10462 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 13431 | 80.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 2150 | 60.00 | 2021-09-17 | 85 | 2 | 8 | Budget |
| 20842 | 142.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 9266 | 157.00 | 2022-04-17 | 85 | 6 | 4 | Actual |
| 31336 | 127.57 | 2023-12-18 | 85 | 6 | 13 | Actual |
| 179 | 24.00 | 2021-08-17 | 85 | 7 | 3 | Actual |
| 6312 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 28080 | 73.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 29176 | 173.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 653 | 67.00 | 2021-08-17 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 699 | 40.00 | 2021-08-17 | 85 | 5 | 6 | Budget |
| 39407 | -1957.70 | 2024-08-16 | 85 | 7 | 13 | Actual |
| 21785 | 82.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2022-10-18 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 6778 | 100.00 | 2022-02-17 | 85 | 1 | 3 | Budget |
| 10382 | 108.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2023-08-16 | 85 | 7 | 11 | Actual |
| 23998 | 62.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 38838 | 376.85 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 8835 | 185.93 | 2022-03-20 | 85 | 1 | 8 | Actual |
| 37595 | 282.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 13322 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 23859 | 130.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2021-09-17 | 85 | 6 | 4 | Budget |
| 3469 | 60.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
| 23464 | 53.95 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 227 | 174.00 | 2021-08-17 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 11393 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
Generated 2024-09-16 22:57:31.902 UTC