[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8509 | 63.00 | 2022-05-13 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2023-11-10 | 85 | 5 | 11 | Actual |
| 22075 | 71.00 | 2023-06-10 | 85 | 6 | 6 | Actual |
| 20456 | 39.06 | 2023-04-12 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2022-06-10 | 85 | 4 | 6 | Actual |
| 14736 | 155.00 | 2022-11-10 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2022-12-11 | 85 | 5 | 11 | Actual |
| 2024 | 100.00 | 2021-11-10 | 85 | 6 | 7 | Budget |
| 10382 | 108.00 | 2022-07-11 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2022-08-10 | 85 | 6 | 5 | Actual |
| 37715 | 243.51 | 2024-08-10 | 85 | 2 | 8 | Actual |
| 25659 | 1861.70 | 2023-10-09 | 85 | 7 | 5 | Actual |
| 36976 | 132.83 | 2024-07-11 | 85 | 1 | 13 | Actual |
| 29939 | 82.68 | 2024-01-10 | 85 | 4 | 11 | Actual |
| 10743 | 94.00 | 2022-07-11 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2022-01-10 | 85 | 2 | 6 | Budget |
| 35827 | 64.41 | 2024-06-10 | 85 | 1 | 13 | Actual |
| 9483 | 112.00 | 2022-06-10 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2024-07-11 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-02-10 | 85 | 2 | 12 | Actual |
| 38575 | 48.00 | 2024-09-10 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2022-09-10 | 85 | 2 | 6 | Budget |
| 9021 | 101.00 | 2022-06-10 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2022-08-10 | 85 | 1 | 6 | Budget |
| 15321 | 41.19 | 2022-11-10 | 85 | 4 | 11 | Actual |
| 18189 | 108.66 | 2023-02-10 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2022-08-10 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2022-07-11 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2022-05-13 | 85 | 6 | 6 | Budget |
| 26012 | 50.00 | 2023-10-10 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2024-08-10 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-05-12 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2023-11-10 | 85 | 2 | 6 | Actual |
| 24676 | 178.00 | 2023-09-10 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2022-09-10 | 85 | 1 | 4 | Budget |
| 19072 | 212.00 | 2023-03-12 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-04-12 | 85 | 5 | 6 | Budget |
| 16868 | 22.00 | 2023-01-10 | 85 | 2 | 6 | Actual |
| 7340 | 111.00 | 2022-04-12 | 85 | 3 | 6 | Actual |
| 36035 | 55.00 | 2024-07-11 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2023-11-10 | 85 | 4 | 6 | Actual |
| 39159 | 102.89 | 2024-09-10 | 85 | 1 | 12 | Actual |
| 32460 | 113.53 | 2024-03-11 | 85 | 6 | 13 | Actual |
| 27551 | 143.31 | 2023-11-10 | 85 | 1 | 11 | Actual |
| 2941 | 40.00 | 2021-12-11 | 85 | 5 | 6 | Budget |
| 6511 | 144.00 | 2022-03-12 | 85 | 6 | 7 | Actual |
| 39306 | 183.71 | 2024-09-10 | 85 | 2 | 13 | Actual |
| 17927 | 100.00 | 2023-02-10 | 85 | 3 | 6 | Actual |
| 1823 | 40.00 | 2021-11-10 | 85 | 5 | 6 | Budget |
| 1964 | 152.00 | 2021-11-10 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2022-05-13 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-01-10 | 85 | 6 | 5 | Actual |
| 19107 | 207.00 | 2023-03-12 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2023-12-11 | 85 | 1 | 12 | Actual |
| 6042 | 131.00 | 2022-03-12 | 85 | 6 | 5 | Actual |
| 34410 | 82.68 | 2024-05-12 | 85 | 3 | 11 | Actual |
| 36445 | 331.00 | 2024-07-11 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-05-12 | 85 | 6 | 11 | Actual |
| 24352 | 20.97 | 2023-08-10 | 85 | 2 | 11 | Actual |
| 12241 | 78.36 | 2022-08-10 | 85 | 2 | 8 | Actual |
| 12948 | 103.00 | 2022-09-10 | 85 | 3 | 6 | Actual |
Generated 2024-11-10 03:36:13.954 UTC