[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 317 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 9531 | 40.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 27780 | 22.04 | 2023-11-11 | 85 | 2 | 12 | Actual |
| 17953 | 45.00 | 2023-02-11 | 85 | 4 | 6 | Actual |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2021-10-11 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
| 30770 | 287.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
| 25053 | 27.00 | 2023-09-11 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2024-02-11 | 85 | 4 | 11 | Actual |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
| 18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
| 6264 | 70.00 | 2022-03-13 | 85 | 4 | 6 | Budget |
| 25656 | 1311.10 | 2023-10-10 | 85 | 7 | 4 | Actual |
| 26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
| 16247 | 9.27 | 2022-12-12 | 85 | 2 | 11 | Actual |
| 33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
| 19015 | 75.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
| 16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
| 34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
| 12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2021-10-11 | 85 | 2 | 6 | Budget |
| 12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
| 28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
| 6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
| 24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
| 25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
| 32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2023-06-11 | 85 | 6 | 11 | Actual |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 34947 | 232.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
Generated 2024-11-10 15:19:48.024 UTC