[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1058 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14678 | 91.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
| 38035 | 18.84 | 2024-08-13 | 85 | 2 | 12 | Actual |
| 6042 | 131.00 | 2022-03-15 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2022-01-13 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 12193 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
| 28645 | 172.30 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 35827 | 64.41 | 2024-06-13 | 85 | 1 | 13 | Actual |
| 21396 | 45.44 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2024-03-14 | 85 | 6 | 13 | Actual |
| 28812 | 17.78 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 14559 | 190.00 | 2022-11-13 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2021-10-13 | 85 | 5 | 6 | Budget |
| 1492 | 190.00 | 2021-11-13 | 85 | 1 | 5 | Actual |
| 36538 | 442.00 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-04-15 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2024-06-13 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2023-08-13 | 85 | 1 | 12 | Actual |
| 2672 | 100.00 | 2021-12-14 | 85 | 6 | 5 | Budget |
| 38490 | 234.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 10598 | 96.00 | 2022-07-14 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2021-12-14 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 15321 | 41.19 | 2022-11-13 | 85 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2023-10-12 | 85 | 7 | 12 | Actual |
| 5512 | 128.36 | 2022-02-13 | 85 | 2 | 8 | Actual |
| 35944 | 246.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 24205 | 248.06 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2023-10-12 | 85 | 7 | 6 | Actual |
| 9081 | 69.00 | 2022-06-13 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 35650 | 92.25 | 2024-06-13 | 85 | 6 | 11 | Actual |
| 36063 | 384.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 24433 | 10.33 | 2023-08-13 | 85 | 5 | 11 | Actual |
| 6838 | 82.00 | 2022-04-15 | 85 | 6 | 3 | Actual |
| 37212 | 377.00 | 2024-08-13 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 21163 | 142.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 29141 | 317.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 8285 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 23144 | 206.00 | 2023-07-14 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2024-06-13 | 85 | 2 | 12 | Actual |
| 31896 | 297.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 13902 | 56.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 39 | 98.00 | 2021-10-13 | 85 | 1 | 3 | Actual |
| 758 | 86.00 | 2021-10-13 | 85 | 6 | 6 | Actual |
| 27579 | 49.70 | 2023-11-13 | 85 | 2 | 11 | Actual |
| 37035 | 125.82 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 27141 | 83.00 | 2023-11-13 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2022-01-13 | 85 | 1 | 4 | Actual |
| 17567 | 317.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 21751 | 157.00 | 2023-06-13 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 37479 | 81.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
Generated 2024-11-13 01:02:15.669 UTC