[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26211 | 256.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 29799 | 208.66 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 25178 | 177.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 10057 | 131.39 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 30151 | 55.64 | 2023-11-17 | 85 | 1 | 13 | Actual |
| 3001 | 90.00 | 2021-10-18 | 85 | 6 | 6 | Budget |
| 23144 | 206.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2023-10-18 | 85 | 4 | 11 | Actual |
| 11114 | 70.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 18389 | 9.27 | 2022-12-18 | 85 | 5 | 11 | Actual |
| 4125 | 90.00 | 2021-11-17 | 85 | 6 | 6 | Budget |
| 25465 | 20.97 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 7290 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Budget |
| 32672 | 238.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2021-10-18 | 85 | 2 | 8 | Budget |
| 16420 | 8.21 | 2022-10-18 | 85 | 1 | 12 | Actual |
| 27988 | 319.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 3327 | 123.81 | 2021-10-18 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
| 9674 | 34.00 | 2022-04-17 | 85 | 5 | 6 | Actual |
| 6218 | 100.00 | 2022-01-17 | 85 | 3 | 6 | Budget |
| 35450 | 205.63 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
| 4997 | 92.00 | 2021-12-18 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2021-11-17 | 85 | 1 | 3 | Budget |
| 31806 | 48.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 25027 | 53.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 12193 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 34086 | 74.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 24233 | 135.93 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 29176 | 173.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2021-09-17 | 85 | 6 | 6 | Budget |
| 19959 | 88.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2023-12-18 | 85 | 2 | 13 | Actual |
| 22912 | 71.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 28235 | 204.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2023-06-17 | 85 | 1 | 11 | Actual |
| 27248 | 40.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 30891 | 166.24 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2022-12-18 | 85 | 1 | 11 | Actual |
| 8461 | 100.00 | 2022-03-20 | 85 | 3 | 6 | Budget |
| 22820 | 138.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 508 | 90.00 | 2021-08-17 | 85 | 1 | 6 | Budget |
| 179 | 24.00 | 2021-08-17 | 85 | 7 | 3 | Actual |
| 20456 | 39.06 | 2023-02-17 | 85 | 6 | 11 | Actual |
| 25384 | 10.33 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 3269 | 91.99 | 2021-10-18 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 22042 | 34.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2022-02-17 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2023-08-16 | 85 | 7 | 5 | Actual |
Generated 2024-09-16 23:03:31.175 UTC