[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 651 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9730 | 80.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
| 5246 | 90.00 | 2021-12-23 | 85 | 6 | 6 | Budget |
| 21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 27694 | 100.76 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 12709 | 172.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 23824 | 143.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 15890 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
| 17452 | 5.01 | 2022-11-22 | 85 | 1 | 12 | Actual |
| 15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 4776 | 142.00 | 2021-12-23 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 34556 | 87.99 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 9948 | 288.97 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
| 4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
| 1729 | 100.00 | 2021-09-22 | 85 | 3 | 6 | Budget |
| 27281 | 77.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2023-01-22 | 85 | 4 | 11 | Actual |
| 12520 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 11722 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 32850 | 27.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 12051 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 20011 | 35.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 27633 | 79.48 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Budget |
| 15294 | 27.36 | 2022-09-22 | 85 | 3 | 11 | Actual |
| 4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 16041 | 184.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 16247 | 9.27 | 2022-10-23 | 85 | 2 | 11 | Actual |
| 36480 | 232.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
| 34703 | 138.10 | 2024-03-24 | 85 | 2 | 13 | Actual |
| 14856 | 29.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 9673 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 28703 | 148.63 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2021-08-22 | 85 | 1 | 6 | Actual |
| 10988 | 142.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 4264 | 100.00 | 2021-11-22 | 85 | 6 | 7 | Budget |
| 5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
| 1633 | 88.00 | 2021-09-22 | 85 | 1 | 6 | Actual |
| 28108 | 395.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
Generated 2024-09-21 08:42:31.684 UTC