[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 253 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 38334 | 51.00 | 2024-09-11 | 85 | 7 | 3 | Actual |
| 8461 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
| 25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2023-03-13 | 85 | 2 | 12 | Actual |
| 18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
| 26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 24467 | 67.78 | 2023-08-11 | 85 | 6 | 11 | Actual |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 12630 | 145.00 | 2022-09-11 | 85 | 6 | 4 | Actual |
| 39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
| 32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 23109 | 180.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
| 10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
| 28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
| 6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-01-11 | 85 | 1 | 11 | Actual |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
| 15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
| 39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 16006 | 205.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
| 26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
| 17279 | 20.97 | 2023-01-11 | 85 | 2 | 11 | Actual |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
| 16783 | 147.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
| 9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
| 35590 | 68.85 | 2024-06-11 | 85 | 4 | 11 | Actual |
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
| 3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
Generated 2024-11-10 16:25:29.114 UTC