[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 934 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 605 | 100.00 | 2021-10-10 | 85 | 3 | 6 | Budget |
| 7571 | 211.00 | 2022-04-12 | 85 | 1 | 7 | Actual |
| 32217 | 28.42 | 2024-03-11 | 85 | 5 | 11 | Actual |
| 24433 | 10.33 | 2023-08-10 | 85 | 5 | 11 | Actual |
| 28611 | 181.39 | 2023-12-11 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2022-12-11 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2022-12-11 | 85 | 4 | 11 | Actual |
| 37247 | 253.00 | 2024-08-10 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2021-11-10 | 85 | 1 | 3 | Actual |
| 29939 | 82.68 | 2024-01-10 | 85 | 4 | 11 | Actual |
| 21128 | 156.00 | 2023-05-13 | 85 | 1 | 7 | Actual |
| 6638 | 108.66 | 2022-03-12 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2022-08-10 | 85 | 6 | 6 | Budget |
| 27551 | 143.31 | 2023-11-10 | 85 | 1 | 11 | Actual |
| 2290 | 100.00 | 2021-12-11 | 85 | 1 | 3 | Budget |
| 8036 | 30.00 | 2022-05-13 | 85 | 7 | 3 | Budget |
| 9404 | 100.00 | 2022-06-10 | 85 | 6 | 5 | Budget |
| 2429 | 28.00 | 2021-12-11 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2022-06-10 | 85 | 1 | 6 | Budget |
| 27898 | 188.97 | 2023-11-10 | 85 | 2 | 13 | Actual |
| 11866 | 80.00 | 2022-08-10 | 85 | 4 | 6 | Budget |
| 980 | 100.00 | 2021-10-10 | 85 | 1 | 8 | Budget |
| 1305 | 17.00 | 2021-11-10 | 85 | 7 | 3 | Actual |
| 3269 | 91.99 | 2021-12-11 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2023-08-10 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-03-11 | 85 | 1 | 7 | Actual |
| 11581 | 163.00 | 2022-08-10 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-03-11 | 85 | 6 | 13 | Actual |
| 36388 | 83.00 | 2024-07-11 | 85 | 6 | 6 | Actual |
| 37538 | 95.00 | 2024-08-10 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2023-12-11 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2023-06-10 | 85 | 3 | 11 | Actual |
| 227 | 174.00 | 2021-10-10 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2022-09-10 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
| 840 | 142.00 | 2021-10-10 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2024-01-10 | 85 | 6 | 12 | Actual |
| 8085 | 205.00 | 2022-05-13 | 85 | 1 | 4 | Actual |
| 23998 | 62.00 | 2023-08-10 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2023-06-10 | 85 | 2 | 6 | Actual |
| 32765 | 226.00 | 2024-04-11 | 85 | 6 | 5 | Actual |
| 34618 | 158.21 | 2024-05-12 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2024-05-12 | 85 | 2 | 12 | Actual |
| 38490 | 234.00 | 2024-09-10 | 85 | 6 | 5 | Actual |
| 6449 | 211.00 | 2022-03-12 | 85 | 1 | 7 | Actual |
| 20514 | 7.14 | 2023-04-12 | 85 | 1 | 12 | Actual |
| 21785 | 82.00 | 2023-06-10 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-03-12 | 85 | 1 | 12 | Actual |
| 13476 | -537.00 | 2022-10-09 | 85 | 7 | 4 | Actual |
| 32930 | 40.00 | 2024-04-11 | 85 | 5 | 6 | Actual |
| 17779 | 108.00 | 2023-02-10 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2024-08-10 | 85 | 6 | 7 | Actual |
| 2894 | 80.00 | 2021-12-11 | 85 | 4 | 6 | Budget |
| 2102 | 100.00 | 2021-11-10 | 85 | 1 | 8 | Budget |
| 28200 | 211.00 | 2023-12-11 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2022-08-10 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2022-07-11 | 85 | 2 | 8 | Actual |
| 4776 | 142.00 | 2022-02-10 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2022-02-10 | 85 | 6 | 3 | Budget |
| 14736 | 155.00 | 2022-11-10 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2022-02-10 | 85 | 1 | 6 | Budget |
| 39013 | 59.27 | 2024-09-10 | 85 | 3 | 11 | Actual |
Generated 2024-11-10 03:48:12.315 UTC