[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 158 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33947 | 106.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 367 | 200.00 | 2021-10-15 | 85 | 1 | 5 | Budget |
| 21723 | 34.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 35153 | 105.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 9673 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 37916 | 13.53 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 38838 | 376.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
| 21962 | 25.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-04-17 | 85 | 6 | 4 | Budget |
| 16328 | 11.40 | 2022-12-16 | 85 | 5 | 11 | Actual |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 9345 | 100.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 3793 | 164.00 | 2022-01-15 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-03-17 | 85 | 6 | 6 | Budget |
| 36799 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 34464 | 27.36 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 22727 | 169.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2021-12-16 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-04-17 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 24946 | 60.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2021-10-15 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2021-10-15 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2021-10-15 | 85 | 1 | 6 | Budget |
| 5840 | 223.00 | 2022-03-17 | 85 | 1 | 4 | Actual |
| 509 | 106.00 | 2021-10-15 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 11066 | 235.93 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2023-02-15 | 85 | 5 | 11 | Actual |
| 227 | 174.00 | 2021-10-15 | 85 | 1 | 4 | Actual |
| 35887 | 129.32 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 16570 | 169.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 17779 | 108.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 31304 | 124.06 | 2024-02-15 | 85 | 2 | 13 | Actual |
| 36388 | 83.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 8615 | 80.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 7711 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 653 | 67.00 | 2021-10-15 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2021-12-16 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 29885 | 32.67 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 17814 | 134.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 28080 | 73.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
Generated 2024-11-14 05:16:07.382 UTC