[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16570 | 169.00 | 2022-11-09 | 85 | 6 | 3 | Actual |
| 3080 | 198.00 | 2021-10-10 | 85 | 1 | 7 | Actual |
| 32517 | 275.00 | 2024-02-09 | 85 | 1 | 3 | Actual |
| 2477 | 228.00 | 2021-10-10 | 85 | 1 | 4 | Actual |
| 28785 | 77.36 | 2023-10-10 | 85 | 4 | 11 | Actual |
| 2428 | 20.00 | 2021-10-10 | 85 | 7 | 3 | Budget |
| 11114 | 70.00 | 2022-05-10 | 85 | 2 | 8 | Budget |
| 2476 | 200.00 | 2021-10-10 | 85 | 1 | 4 | Budget |
| 21369 | 28.42 | 2023-03-12 | 85 | 2 | 11 | Actual |
| 21877 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Actual |
| 9483 | 112.00 | 2022-04-09 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2022-05-10 | 85 | 6 | 8 | Actual |
| 32136 | 65.65 | 2024-01-09 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2023-06-09 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-01-09 | 85 | 1 | 13 | Actual |
| 29765 | 170.78 | 2023-11-09 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2022-08-08 | 85 | 7 | 7 | Actual |
| 37479 | 81.00 | 2024-06-09 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2022-11-09 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2021-12-10 | 85 | 6 | 7 | Budget |
| 21484 | 42.25 | 2023-03-12 | 85 | 6 | 11 | Actual |
| 11503 | 100.00 | 2022-06-09 | 85 | 6 | 4 | Budget |
| 9206 | 202.00 | 2022-04-09 | 85 | 1 | 4 | Actual |
| 1729 | 100.00 | 2021-09-09 | 85 | 3 | 6 | Budget |
| 38185 | 213.54 | 2024-06-09 | 85 | 6 | 13 | Actual |
| 12193 | 100.00 | 2022-06-09 | 85 | 1 | 8 | Budget |
| 18818 | 147.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 30770 | 287.00 | 2023-12-10 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2024-08-08 | 85 | 7 | 11 | Actual |
| 37538 | 95.00 | 2024-06-09 | 85 | 6 | 6 | Actual |
| 25857 | 149.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2023-10-10 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2023-05-10 | 85 | 1 | 11 | Actual |
| 17721 | 109.00 | 2022-12-10 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2024-07-10 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2024-02-09 | 85 | 1 | 12 | Actual |
| 16896 | 84.00 | 2022-11-09 | 85 | 3 | 6 | Actual |
| 3970 | 109.00 | 2021-11-09 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2022-01-09 | 85 | 1 | 4 | Budget |
| 21163 | 142.00 | 2023-03-12 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2023-07-10 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2023-05-10 | 85 | 1 | 6 | Actual |
| 1352 | 200.00 | 2021-09-09 | 85 | 1 | 4 | Budget |
| 18362 | 30.55 | 2022-12-10 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2022-11-09 | 85 | 2 | 11 | Actual |
| 20961 | 24.00 | 2023-03-12 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2022-08-09 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
| 18983 | 33.00 | 2023-01-09 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2023-06-09 | 85 | 4 | 11 | Actual |
| 4391 | 141.99 | 2021-11-09 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2022-12-10 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2021-08-09 | 85 | 6 | 4 | Budget |
| 8461 | 100.00 | 2022-03-12 | 85 | 3 | 6 | Budget |
| 3656 | 126.00 | 2021-11-09 | 85 | 6 | 4 | Actual |
| 7820 | 85.93 | 2022-02-09 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-02-09 | 85 | 1 | 7 | Budget |
| 17452 | 5.01 | 2022-11-09 | 85 | 1 | 12 | Actual |
| 9267 | 100.00 | 2022-04-09 | 85 | 6 | 4 | Budget |
| 24552 | 2.89 | 2023-06-09 | 85 | 2 | 12 | Actual |
| 11819 | 110.00 | 2022-06-09 | 85 | 3 | 6 | Actual |
Generated 2024-09-08 14:31:18.261 UTC