[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4204 | 126.00 | 2022-01-13 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 3920 | 40.00 | 2022-01-13 | 85 | 2 | 6 | Budget |
| 25917 | 188.00 | 2023-10-13 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
| 25673 | -4182.20 | 2023-10-12 | 85 | 7 | 11 | Actual |
| 15716 | 116.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 36248 | 120.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 19719 | 154.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2022-10-13 | 85 | 2 | 12 | Actual |
| 34086 | 74.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 28433 | 89.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 23917 | 90.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2021-10-13 | 85 | 1 | 6 | Budget |
| 22967 | 83.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 31038 | 94.38 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 19015 | 75.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 3547 | 32.00 | 2022-01-13 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2022-07-14 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2021-10-13 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2023-10-13 | 85 | 5 | 11 | Actual |
| 17479 | 5.01 | 2023-01-13 | 85 | 2 | 12 | Actual |
| 30600 | 48.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 11723 | 98.00 | 2022-08-13 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 6371 | 64.00 | 2022-03-15 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2022-11-13 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-03-15 | 85 | 1 | 6 | Budget |
| 25178 | 177.00 | 2023-09-13 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2024-08-13 | 85 | 2 | 12 | Actual |
| 4714 | 200.00 | 2022-02-13 | 85 | 1 | 4 | Budget |
| 9580 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
| 10789 | 50.00 | 2022-07-14 | 85 | 5 | 6 | Budget |
| 22225 | 235.93 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-03-15 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2022-10-12 | 85 | 7 | 4 | Actual |
| 10137 | 100.00 | 2022-07-14 | 85 | 1 | 3 | Budget |
| 13726 | 162.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-02-13 | 85 | 6 | 11 | Actual |
| 29447 | 90.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 1963 | 200.00 | 2021-11-13 | 85 | 1 | 7 | Budget |
| 16328 | 11.40 | 2022-12-14 | 85 | 5 | 11 | Actual |
| 36035 | 55.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Budget |
| 28374 | 71.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 24973 | 16.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
| 29261 | 308.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 9730 | 80.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
| 7164 | 126.00 | 2022-04-15 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2022-07-14 | 85 | 6 | 5 | Budget |
| 27813 | 168.85 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 24233 | 135.93 | 2023-08-13 | 85 | 2 | 8 | Actual |
Generated 2024-11-13 00:17:46.722 UTC