[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 75 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 2151 | 120.78 | 2021-09-22 | 85 | 2 | 8 | Actual |
| 19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
| 37340 | 198.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2022-08-21 | 85 | 7 | 4 | Actual |
| 13666 | 123.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 37949 | 98.63 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 8413 | 44.00 | 2022-03-25 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 15890 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
| 16783 | 147.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 8223 | 100.00 | 2022-03-25 | 85 | 1 | 5 | Budget |
| 21542 | 8.21 | 2023-03-25 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 31930 | 249.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
| 1352 | 200.00 | 2021-09-22 | 85 | 1 | 4 | Budget |
| 25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 24147 | 150.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 38185 | 213.54 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 24266 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-03-25 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 10519 | 117.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 26211 | 256.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2022-09-22 | 85 | 1 | 12 | Actual |
| 18423 | 39.06 | 2022-12-23 | 85 | 6 | 11 | Actual |
| 8509 | 63.00 | 2022-03-25 | 85 | 4 | 6 | Actual |
| 23554 | 10.33 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 22225 | 235.93 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 700 | 44.00 | 2021-08-22 | 85 | 5 | 6 | Actual |
| 3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 21341 | 49.70 | 2023-03-25 | 85 | 1 | 11 | Actual |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 32427 | 180.20 | 2024-01-22 | 85 | 2 | 13 | Actual |
| 7164 | 126.00 | 2022-02-22 | 85 | 6 | 5 | Actual |
Generated 2024-09-21 07:30:17.649 UTC