[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16247 | 9.27 | 2022-10-20 | 85 | 2 | 11 | Actual |
| 8224 | 147.00 | 2022-03-22 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 19959 | 88.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 30680 | 47.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2021-12-20 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 19367 | 31.61 | 2023-01-19 | 85 | 4 | 11 | Actual |
| 1632 | 90.00 | 2021-09-19 | 85 | 1 | 6 | Budget |
| 34383 | 32.67 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 11643 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 14143 | 110.17 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2022-09-19 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2022-01-19 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-02-19 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 839 | 200.00 | 2021-08-19 | 85 | 1 | 7 | Budget |
| 33642 | 275.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 653 | 67.00 | 2021-08-19 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2022-11-19 | 85 | 4 | 11 | Actual |
| 29679 | 218.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 15836 | 15.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 34410 | 82.68 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 18903 | 30.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 31185 | 35.87 | 2023-12-20 | 85 | 2 | 12 | Actual |
| 6639 | 80.00 | 2022-01-19 | 85 | 2 | 8 | Budget |
| 33762 | 301.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 1088 | 70.00 | 2021-08-19 | 85 | 6 | 8 | Budget |
| 19165 | 349.57 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 27813 | 168.85 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 5793 | 30.00 | 2022-01-19 | 85 | 7 | 3 | Budget |
| 35854 | 134.59 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 9404 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 33734 | 60.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 13821 | 87.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 7492 | 68.00 | 2022-02-19 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 9996 | 70.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 11913 | 50.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 8508 | 70.00 | 2022-03-22 | 85 | 4 | 6 | Budget |
| 28200 | 211.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 12443 | 61.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 11067 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 34054 | 49.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 10058 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 38986 | 59.27 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 981 | 219.27 | 2021-08-19 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 27780 | 22.04 | 2023-09-19 | 85 | 2 | 12 | Actual |
| 18783 | 105.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
Generated 2024-09-19 02:44:55.531 UTC