[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27141 | 83.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 21221 | 316.24 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 14856 | 29.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 5386 | 109.00 | 2022-02-15 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2021-11-15 | 85 | 6 | 6 | Actual |
| 5792 | 34.00 | 2022-03-17 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 23522 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 1730 | 120.00 | 2021-11-15 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 11067 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 8755 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 28812 | 17.78 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 7632 | 153.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 27579 | 49.70 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 18481 | 9.27 | 2023-02-15 | 85 | 1 | 12 | Actual |
| 26211 | 256.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 25356 | 69.91 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 21163 | 142.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 33054 | 222.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 37340 | 198.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 35450 | 205.63 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2022-03-17 | 85 | 5 | 6 | Budget |
| 32823 | 115.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 19165 | 349.57 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 23917 | 90.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 1352 | 200.00 | 2021-11-15 | 85 | 1 | 4 | Budget |
| 8084 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 24733 | 34.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 8286 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 6370 | 90.00 | 2022-03-17 | 85 | 6 | 6 | Budget |
| 35153 | 105.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 14678 | 91.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 38655 | 60.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 5140 | 70.00 | 2022-02-15 | 85 | 4 | 6 | Budget |
| 11820 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 39221 | 168.85 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 37595 | 282.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 35887 | 129.32 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2021-11-15 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2022-12-16 | 85 | 2 | 12 | Actual |
| 8223 | 100.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 8085 | 205.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 4528 | 90.00 | 2022-02-15 | 85 | 1 | 3 | Budget |
Generated 2024-11-14 04:45:45.175 UTC