[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 190 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12052 | 150.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2021-10-21 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 21990 | 97.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2023-03-23 | 85 | 2 | 11 | Actual |
| 26570 | 43.31 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 37453 | 97.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 37629 | 242.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 37127 | 233.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 15446 | 13.53 | 2022-09-20 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2021-08-20 | 85 | 6 | 3 | Budget |
| 25668 | 1156.00 | 2023-08-19 | 85 | 7 | 8 | Actual |
| 32637 | 395.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 15294 | 27.36 | 2022-09-20 | 85 | 3 | 11 | Actual |
| 14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2021-11-20 | 85 | 1 | 7 | Actual |
| 17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 35450 | 205.63 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 28525 | 198.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2022-11-20 | 85 | 5 | 11 | Actual |
| 27660 | 34.80 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 20255 | 178.36 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 29354 | 234.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
| 10598 | 96.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2021-09-20 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2022-04-20 | 85 | 6 | 8 | Actual |
| 19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2024-08-19 | 85 | 7 | 7 | Actual |
| 19691 | 75.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2021-11-20 | 85 | 1 | 5 | Budget |
| 30093 | 139.06 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 15413 | 7.14 | 2022-09-20 | 85 | 1 | 12 | Actual |
| 899 | 114.00 | 2021-08-20 | 85 | 6 | 7 | Actual |
| 9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 34178 | 178.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 30302 | 193.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2022-03-23 | 85 | 6 | 4 | Budget |
| 26509 | 37.99 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 27248 | 40.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
| 7242 | 100.00 | 2022-02-20 | 85 | 1 | 6 | Budget |
| 1352 | 200.00 | 2021-09-20 | 85 | 1 | 4 | Budget |
| 38154 | 113.53 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 9206 | 202.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
Generated 2024-09-19 22:28:26.644 UTC