[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27248 | 40.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2022-10-21 | 85 | 3 | 11 | Actual |
| 28293 | 109.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 15321 | 41.19 | 2022-09-20 | 85 | 4 | 11 | Actual |
| 22286 | 126.84 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 11973 | 74.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 7340 | 111.00 | 2022-02-20 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2021-10-21 | 85 | 6 | 4 | Budget |
| 8694 | 144.00 | 2022-03-23 | 85 | 1 | 7 | Actual |
| 367 | 200.00 | 2021-08-20 | 85 | 1 | 5 | Budget |
| 4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2021-09-20 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 9674 | 34.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 34912 | 361.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 6042 | 131.00 | 2022-01-20 | 85 | 6 | 5 | Actual |
| 25411 | 26.29 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 39279 | 97.74 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 3407 | 106.00 | 2021-11-20 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 2291 | 111.00 | 2021-10-21 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2022-12-21 | 85 | 5 | 11 | Actual |
| 33553 | 118.80 | 2024-02-20 | 85 | 2 | 13 | Actual |
| 21369 | 28.42 | 2023-03-23 | 85 | 2 | 11 | Actual |
| 1681 | 39.00 | 2021-09-20 | 85 | 2 | 6 | Actual |
| 3406 | 90.00 | 2021-11-20 | 85 | 1 | 3 | Budget |
| 29799 | 208.66 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 28731 | 41.19 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 9626 | 70.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 14177 | 134.42 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2022-09-20 | 85 | 3 | 11 | Actual |
| 26721 | 60.90 | 2023-08-20 | 85 | 1 | 13 | Actual |
| 31038 | 94.38 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 34236 | 373.82 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
| 7243 | 109.00 | 2022-02-20 | 85 | 1 | 6 | Actual |
| 15503 | 326.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-02-20 | 85 | 1 | 4 | Budget |
| 758 | 86.00 | 2021-08-20 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 17452 | 5.01 | 2022-11-20 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2022-08-20 | 85 | 2 | 12 | Actual |
| 2211 | 126.84 | 2021-09-20 | 85 | 6 | 8 | Actual |
| 10646 | 40.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
Generated 2024-09-19 16:55:24.488 UTC