[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14616 | 35.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 2291 | 111.00 | 2021-10-21 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 18783 | 105.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2022-10-21 | 85 | 1 | 11 | Actual |
| 29554 | 45.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 12240 | 70.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 23052 | 76.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 37479 | 81.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 11582 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 38127 | 90.73 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 19904 | 76.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 26246 | 198.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 37035 | 125.82 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 23766 | 134.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2021-10-21 | 85 | 3 | 6 | Budget |
| 39402 | -2414.80 | 2024-08-19 | 85 | 7 | 12 | Actual |
| 2895 | 81.00 | 2021-10-21 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 8286 | 112.00 | 2022-03-23 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2021-10-21 | 85 | 1 | 8 | Budget |
| 17333 | 44.38 | 2022-11-20 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 25917 | 188.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
| 29233 | 77.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 32136 | 65.65 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 13902 | 56.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 2023 | 121.00 | 2021-09-20 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2022-08-20 | 85 | 1 | 11 | Actual |
| 28490 | 356.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 20456 | 39.06 | 2023-02-20 | 85 | 6 | 11 | Actual |
| 7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 18103 | 126.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 11644 | 151.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 17251 | 57.14 | 2022-11-20 | 85 | 1 | 11 | Actual |
| 29528 | 70.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 15061 | 182.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 24266 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 1412 | 123.00 | 2021-09-20 | 85 | 6 | 4 | Actual |
| 29765 | 170.78 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 32342 | 134.80 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 1964 | 152.00 | 2021-09-20 | 85 | 1 | 7 | Actual |
Generated 2024-09-19 17:01:14.635 UTC