[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7433 | 31.00 | 2022-04-15 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-04-15 | 85 | 4 | 11 | Actual |
| 33112 | 340.48 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 12113 | 100.00 | 2022-08-13 | 85 | 6 | 7 | Budget |
| 5246 | 90.00 | 2022-02-13 | 85 | 6 | 6 | Budget |
| 34383 | 32.67 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 35887 | 129.32 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 33287 | 60.33 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 15949 | 62.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-02-13 | 85 | 1 | 8 | Actual |
| 8615 | 80.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
| 1729 | 100.00 | 2021-11-13 | 85 | 3 | 6 | Budget |
| 9579 | 111.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 24433 | 10.33 | 2023-08-13 | 85 | 5 | 11 | Actual |
| 36918 | 120.97 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 652 | 80.00 | 2021-10-13 | 85 | 4 | 6 | Budget |
| 4528 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Budget |
| 1413 | 100.00 | 2021-11-13 | 85 | 6 | 4 | Budget |
| 980 | 100.00 | 2021-10-13 | 85 | 1 | 8 | Budget |
| 1029 | 107.14 | 2021-10-13 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2021-12-14 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2022-02-13 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2022-12-14 | 85 | 6 | 11 | Actual |
| 26334 | 185.93 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 26246 | 198.00 | 2023-10-13 | 85 | 6 | 7 | Actual |
| 14856 | 29.00 | 2022-11-13 | 85 | 2 | 6 | Actual |
| 6371 | 64.00 | 2022-03-15 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
| 4856 | 167.00 | 2022-02-13 | 85 | 1 | 5 | Actual |
| 7386 | 74.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 31726 | 31.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 29051 | 185.47 | 2023-12-14 | 85 | 2 | 13 | Actual |
| 7819 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 2291 | 111.00 | 2021-12-14 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2023-02-13 | 85 | 4 | 11 | Actual |
| 758 | 86.00 | 2021-10-13 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2023-10-12 | 85 | 7 | 11 | Actual |
| 35708 | 108.21 | 2024-06-13 | 85 | 1 | 12 | Actual |
| 26536 | 8.21 | 2023-10-13 | 85 | 5 | 11 | Actual |
| 1353 | 174.00 | 2021-11-13 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-01-13 | 85 | 1 | 5 | Budget |
| 9870 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 13726 | 162.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
| 35040 | 157.00 | 2024-06-13 | 85 | 6 | 5 | Actual |
| 17687 | 140.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 19600 | 267.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 11255 | 100.00 | 2022-08-13 | 85 | 1 | 3 | Budget |
| 699 | 40.00 | 2021-10-13 | 85 | 5 | 6 | Budget |
| 38688 | 94.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 37453 | 97.00 | 2024-08-13 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
| 11867 | 70.00 | 2022-08-13 | 85 | 4 | 6 | Actual |
Generated 2024-11-13 04:00:50.486 UTC