[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25053 | 27.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2022-08-18 | 85 | 7 | 5 | Actual |
| 37749 | 237.45 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 9810 | 178.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 16570 | 169.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2022-03-22 | 85 | 6 | 8 | Budget |
| 34002 | 116.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 27931 | 194.24 | 2023-09-19 | 85 | 6 | 13 | Actual |
| 10322 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 22993 | 48.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 3327 | 123.81 | 2021-10-20 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2021-10-20 | 85 | 5 | 6 | Budget |
| 16161 | 187.45 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 10197 | 71.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 12193 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 11392 | 30.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 11176 | 119.27 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 13182 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 3546 | 30.00 | 2021-11-19 | 85 | 7 | 3 | Budget |
| 18335 | 30.55 | 2022-12-20 | 85 | 3 | 11 | Actual |
| 6042 | 131.00 | 2022-01-19 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 29587 | 81.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 35295 | 285.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 28080 | 73.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 3141 | 110.00 | 2021-10-20 | 85 | 6 | 7 | Actual |
| 179 | 24.00 | 2021-08-19 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2021-10-20 | 85 | 6 | 8 | Budget |
| 36566 | 173.81 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 12114 | 110.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
| 33947 | 106.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-02-19 | 85 | 3 | 6 | Budget |
| 6120 | 90.00 | 2022-01-19 | 85 | 1 | 6 | Budget |
| 9997 | 157.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 32850 | 27.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2022-03-22 | 85 | 5 | 6 | Budget |
| 6965 | 176.00 | 2022-02-19 | 85 | 1 | 4 | Actual |
| 9482 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
Generated 2024-09-19 02:42:54.932 UTC