[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
| 10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 26482 | 40.12 | 2023-10-11 | 85 | 3 | 11 | Actual |
| 8462 | 112.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
| 32308 | 98.63 | 2024-03-12 | 85 | 1 | 12 | Actual |
| 11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 26748 | 181.96 | 2023-10-11 | 85 | 2 | 13 | Actual |
| 28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 37425 | 31.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
| 4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 29084 | 124.06 | 2023-12-12 | 85 | 6 | 13 | Actual |
| 18514 | 13.53 | 2023-02-11 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2024-01-11 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2022-10-11 | 85 | 1 | 11 | Actual |
| 10137 | 100.00 | 2022-07-12 | 85 | 1 | 3 | Budget |
| 17872 | 91.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
| 17721 | 109.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
| 2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
| 15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
| 17779 | 108.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
| 22399 | 36.93 | 2023-06-11 | 85 | 3 | 11 | Actual |
| 427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
| 18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 14143 | 110.17 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 21450 | 9.27 | 2023-05-14 | 85 | 5 | 11 | Actual |
| 19485 | 3.95 | 2023-03-13 | 85 | 1 | 12 | Actual |
| 24795 | 83.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
| 509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
| 19015 | 75.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
| 14437 | 3.95 | 2022-10-11 | 85 | 2 | 12 | Actual |
| 10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2024-05-13 | 85 | 4 | 11 | Actual |
Generated 2024-11-10 08:21:44.257 UTC