[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18514 | 13.53 | 2023-02-13 | 85 | 6 | 12 | Actual |
| 5513 | 80.00 | 2022-02-13 | 85 | 2 | 8 | Budget |
| 27898 | 188.97 | 2023-11-13 | 85 | 2 | 13 | Actual |
| 21877 | 100.00 | 2023-06-13 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-11-13 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2023-10-13 | 85 | 1 | 12 | Actual |
| 4264 | 100.00 | 2022-01-13 | 85 | 6 | 7 | Budget |
| 17073 | 135.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 38154 | 113.53 | 2024-08-13 | 85 | 2 | 13 | Actual |
| 3970 | 109.00 | 2022-01-13 | 85 | 3 | 6 | Actual |
| 1168 | 100.00 | 2021-11-13 | 85 | 1 | 3 | Budget |
| 30480 | 211.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 35617 | 14.59 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 17360 | 11.40 | 2023-01-13 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 36740 | 66.72 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2022-07-14 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-01-13 | 85 | 5 | 6 | Budget |
| 8556 | 58.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2022-02-13 | 85 | 1 | 8 | Budget |
| 20313 | 69.91 | 2023-04-15 | 85 | 1 | 11 | Actual |
| 8882 | 108.66 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 13476 | -537.00 | 2022-10-12 | 85 | 7 | 4 | Actual |
| 31185 | 35.87 | 2024-02-13 | 85 | 2 | 12 | Actual |
| 31304 | 124.06 | 2024-02-13 | 85 | 2 | 13 | Actual |
| 2212 | 70.00 | 2021-11-13 | 85 | 6 | 8 | Budget |
| 38242 | 300.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2023-10-13 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2022-10-12 | 85 | 7 | 8 | Actual |
| 34355 | 173.10 | 2024-05-15 | 85 | 1 | 11 | Actual |
| 7710 | 181.39 | 2022-04-15 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-05-16 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 7243 | 109.00 | 2022-04-15 | 85 | 1 | 6 | Actual |
| 9579 | 111.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2023-07-14 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-02-13 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 7492 | 68.00 | 2022-04-15 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2023-08-13 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 37305 | 240.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2022-09-13 | 85 | 1 | 5 | Budget |
| 14936 | 43.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 12947 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
| 1029 | 107.14 | 2021-10-13 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2022-09-13 | 85 | 6 | 5 | Budget |
| 24324 | 48.63 | 2023-08-13 | 85 | 1 | 11 | Actual |
| 36885 | 19.91 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 21283 | 135.93 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 28490 | 356.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 34884 | 75.00 | 2024-06-13 | 85 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2023-10-12 | 85 | 7 | 8 | Actual |
| 10790 | 55.00 | 2022-07-14 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
Generated 2024-11-13 01:06:15.402 UTC