[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17333 | 44.38 | 2023-01-10 | 85 | 4 | 11 | Actual |
| 28293 | 109.00 | 2023-12-11 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2023-11-10 | 85 | 2 | 6 | Actual |
| 13666 | 123.00 | 2022-10-10 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2021-10-10 | 85 | 3 | 6 | Budget |
| 37749 | 237.45 | 2024-08-10 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2023-10-10 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2022-06-10 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2024-05-12 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2022-05-13 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2024-08-10 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2023-10-10 | 85 | 5 | 11 | Actual |
| 14143 | 110.17 | 2022-10-10 | 85 | 2 | 8 | Actual |
| 33260 | 56.08 | 2024-04-11 | 85 | 2 | 11 | Actual |
| 3220 | 100.00 | 2021-12-11 | 85 | 1 | 8 | Budget |
| 15949 | 62.00 | 2022-12-11 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2023-03-12 | 85 | 1 | 11 | Actual |
| 12772 | 101.00 | 2022-09-10 | 85 | 6 | 5 | Actual |
| 19072 | 212.00 | 2023-03-12 | 85 | 1 | 7 | Actual |
| 36799 | 79.48 | 2024-07-11 | 85 | 6 | 11 | Actual |
| 24147 | 150.00 | 2023-08-10 | 85 | 6 | 7 | Actual |
| 11176 | 119.27 | 2022-07-11 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2022-04-12 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2022-08-10 | 85 | 1 | 8 | Budget |
| 1413 | 100.00 | 2021-11-10 | 85 | 6 | 4 | Budget |
| 24324 | 48.63 | 2023-08-10 | 85 | 1 | 11 | Actual |
| 36976 | 132.83 | 2024-07-11 | 85 | 1 | 13 | Actual |
| 9404 | 100.00 | 2022-06-10 | 85 | 6 | 5 | Budget |
| 17510 | 13.53 | 2023-01-10 | 85 | 6 | 12 | Actual |
| 1823 | 40.00 | 2021-11-10 | 85 | 5 | 6 | Budget |
| 5187 | 51.00 | 2022-02-10 | 85 | 5 | 6 | Actual |
| 14678 | 91.00 | 2022-11-10 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-04-12 | 85 | 6 | 5 | Budget |
| 29737 | 384.42 | 2024-01-10 | 85 | 1 | 8 | Actual |
| 17721 | 109.00 | 2023-02-10 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2023-09-10 | 85 | 7 | 3 | Actual |
| 37889 | 96.51 | 2024-08-10 | 85 | 4 | 11 | Actual |
| 23522 | 8.21 | 2023-07-11 | 85 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-03-11 | 85 | 1 | 3 | Actual |
| 17659 | 33.00 | 2023-02-10 | 85 | 7 | 3 | Actual |
| 14265 | 11.40 | 2022-10-10 | 85 | 2 | 11 | Actual |
| 18308 | 11.40 | 2023-02-10 | 85 | 2 | 11 | Actual |
| 8942 | 84.42 | 2022-05-13 | 85 | 6 | 8 | Actual |
| 31099 | 101.82 | 2024-02-10 | 85 | 6 | 11 | Actual |
| 5094 | 94.00 | 2022-02-10 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2022-07-11 | 85 | 6 | 3 | Budget |
| 14020 | 158.00 | 2022-10-10 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2022-08-10 | 85 | 1 | 7 | Budget |
| 15836 | 15.00 | 2022-12-11 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-05-12 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-03-12 | 85 | 1 | 3 | Actual |
| 12052 | 150.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
| 19340 | 17.78 | 2023-03-12 | 85 | 3 | 11 | Actual |
| 9810 | 178.00 | 2022-06-10 | 85 | 1 | 7 | Actual |
| 2894 | 80.00 | 2021-12-11 | 85 | 4 | 6 | Budget |
| 3872 | 90.00 | 2022-01-10 | 85 | 1 | 6 | Budget |
| 14910 | 51.00 | 2022-11-10 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2024-10-09 | 85 | 7 | 12 | Actual |
| 31428 | 172.00 | 2024-03-11 | 85 | 6 | 3 | Actual |
| 3407 | 106.00 | 2022-01-10 | 85 | 1 | 3 | Actual |
| 1963 | 200.00 | 2021-11-10 | 85 | 1 | 7 | Budget |
| 14055 | 190.00 | 2022-10-10 | 85 | 6 | 7 | Actual |
Generated 2024-11-09 23:40:16.795 UTC