[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1054 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25700 | 234.00 | 2023-10-14 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-03-16 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2024-04-15 | 85 | 2 | 13 | Actual |
| 24056 | 54.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 22372 | 28.42 | 2023-06-14 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2021-11-14 | 85 | 5 | 6 | Budget |
| 7340 | 111.00 | 2022-04-16 | 85 | 3 | 6 | Actual |
| 14319 | 28.42 | 2022-10-14 | 85 | 4 | 11 | Actual |
| 11644 | 151.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 16478 | 8.21 | 2022-12-15 | 85 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 17899 | 25.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2021-11-14 | 85 | 6 | 3 | Actual |
| 31726 | 31.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 9997 | 157.14 | 2022-06-14 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
| 32400 | 111.78 | 2024-03-15 | 85 | 1 | 13 | Actual |
| 30770 | 287.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 37835 | 26.29 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 6120 | 90.00 | 2022-03-16 | 85 | 1 | 6 | Budget |
| 7290 | 40.00 | 2022-04-16 | 85 | 2 | 6 | Budget |
| 1554 | 100.00 | 2021-11-14 | 85 | 6 | 5 | Budget |
| 19959 | 88.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2022-01-14 | 85 | 1 | 6 | Actual |
| 24761 | 176.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2024-10-13 | 85 | 7 | 4 | Actual |
| 35205 | 41.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 35153 | 105.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 17872 | 91.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 1169 | 113.00 | 2021-11-14 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-02-14 | 85 | 1 | 8 | Budget |
| 16896 | 84.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 26455 | 34.80 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 21283 | 135.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 11819 | 110.00 | 2022-08-14 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2021-10-14 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 36329 | 72.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-01-14 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2023-10-13 | 85 | 7 | 6 | Actual |
| 287 | 100.00 | 2021-10-14 | 85 | 6 | 4 | Budget |
| 6264 | 70.00 | 2022-03-16 | 85 | 4 | 6 | Budget |
| 19634 | 176.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 2476 | 200.00 | 2021-12-15 | 85 | 1 | 4 | Budget |
| 14468 | 11.40 | 2022-10-14 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2021-10-14 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 39389 | 1569.90 | 2024-10-13 | 85 | 7 | 7 | Actual |
Generated 2024-11-13 04:58:31.214 UTC