[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13876 | 67.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 24733 | 34.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 24205 | 248.06 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 21369 | 28.42 | 2023-03-22 | 85 | 2 | 11 | Actual |
| 38362 | 360.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2021-08-19 | 85 | 6 | 5 | Budget |
| 12898 | 34.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2023-10-20 | 85 | 2 | 13 | Actual |
| 30863 | 476.85 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 3594 | 200.00 | 2021-11-19 | 85 | 1 | 4 | Budget |
| 5325 | 135.00 | 2021-12-20 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2021-08-19 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2022-10-20 | 85 | 6 | 12 | Actual |
| 9626 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 19193 | 152.60 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 16868 | 22.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 38490 | 234.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 13244 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 2671 | 160.00 | 2021-10-20 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2022-03-22 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 1553 | 105.00 | 2021-09-19 | 85 | 6 | 5 | Actual |
| 31896 | 297.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 32904 | 77.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2024-01-19 | 85 | 2 | 13 | Actual |
| 15890 | 52.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2021-10-20 | 85 | 6 | 6 | Budget |
| 18783 | 105.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 7242 | 100.00 | 2022-02-19 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 19394 | 23.10 | 2023-01-19 | 85 | 5 | 11 | Actual |
| 24147 | 150.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2022-11-19 | 85 | 1 | 11 | Actual |
| 10275 | 29.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2021-11-19 | 85 | 1 | 5 | Actual |
| 35769 | 180.55 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 18876 | 59.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2022-02-19 | 85 | 2 | 6 | Budget |
| 16127 | 125.33 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-09-19 | 85 | 6 | 8 | Budget |
| 22607 | 281.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 9346 | 131.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
| 23019 | 53.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 27222 | 85.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2022-03-22 | 85 | 6 | 6 | Budget |
| 16570 | 169.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-02-19 | 85 | 3 | 6 | Budget |
| 5045 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Budget |
| 30680 | 47.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
Generated 2024-09-19 02:44:13.707 UTC