[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 655 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1028 | 60.00 | 2021-10-17 | 85 | 2 | 8 | Budget |
| 37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 7340 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 7493 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 35098 | 81.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2023-03-19 | 85 | 3 | 11 | Actual |
| 18161 | 231.39 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
| 13102 | 80.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 4263 | 133.00 | 2022-01-17 | 85 | 6 | 7 | Actual |
| 2351 | 80.00 | 2021-12-18 | 85 | 6 | 3 | Budget |
| 33174 | 205.63 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2021-10-17 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
| 16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 17899 | 25.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 21632 | 249.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2024-10-16 | 85 | 7 | 6 | Actual |
| 9531 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 5980 | 164.00 | 2022-03-19 | 85 | 1 | 5 | Actual |
| 33585 | 190.73 | 2024-04-18 | 85 | 6 | 13 | Actual |
| 23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 14678 | 91.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-01-17 | 85 | 2 | 13 | Actual |
| 1029 | 107.14 | 2021-10-17 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 6779 | 124.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 36538 | 442.00 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
| 26663 | 12.46 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 18931 | 84.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 25857 | 149.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 9674 | 34.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 7291 | 51.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 35536 | 64.59 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 2751 | 88.00 | 2021-12-18 | 85 | 1 | 6 | Actual |
| 286 | 132.00 | 2021-10-17 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-03-19 | 85 | 4 | 11 | Actual |
| 22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2021-10-17 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 3547 | 32.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
| 1412 | 123.00 | 2021-11-17 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2024-06-17 | 85 | 6 | 13 | Actual |
Generated 2024-11-16 13:12:25.601 UTC