[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20514 | 7.14 | 2023-02-20 | 85 | 1 | 12 | Actual |
| 7291 | 51.00 | 2022-02-20 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 2291 | 111.00 | 2021-10-21 | 85 | 1 | 3 | Actual |
| 30302 | 193.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 4917 | 100.00 | 2021-12-21 | 85 | 6 | 5 | Budget |
| 26536 | 8.21 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 6512 | 100.00 | 2022-01-20 | 85 | 6 | 7 | Budget |
| 34735 | 113.53 | 2024-03-22 | 85 | 6 | 13 | Actual |
| 28200 | 211.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 16420 | 8.21 | 2022-10-21 | 85 | 1 | 12 | Actual |
| 2023 | 121.00 | 2021-09-20 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2021-09-20 | 85 | 6 | 6 | Budget |
| 19285 | 65.65 | 2023-01-20 | 85 | 1 | 11 | Actual |
| 21423 | 43.31 | 2023-03-23 | 85 | 4 | 11 | Actual |
| 13243 | 141.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 21283 | 135.93 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 37305 | 240.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2021-12-21 | 85 | 6 | 8 | Budget |
| 39383 | 1522.90 | 2024-08-19 | 85 | 7 | 5 | Actual |
| 21128 | 156.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 33112 | 340.48 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 31988 | 382.91 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 29765 | 170.78 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2022-12-21 | 85 | 6 | 12 | Actual |
| 7820 | 85.93 | 2022-02-20 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2021-10-21 | 85 | 2 | 8 | Budget |
| 508 | 90.00 | 2021-08-20 | 85 | 1 | 6 | Budget |
| 21877 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 39397 | -3569.90 | 2024-08-19 | 85 | 7 | 11 | Actual |
| 13848 | 22.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 21041 | 46.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 10274 | 30.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 23144 | 206.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2021-12-21 | 85 | 1 | 5 | Budget |
| 17131 | 251.09 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 29857 | 147.57 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 11771 | 40.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 8556 | 58.00 | 2022-03-23 | 85 | 5 | 6 | Actual |
| 25356 | 69.91 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 3970 | 109.00 | 2021-11-20 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 34792 | 300.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-02-20 | 85 | 1 | 13 | Actual |
| 32250 | 82.68 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 37889 | 96.51 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 8941 | 70.00 | 2022-03-23 | 85 | 6 | 8 | Budget |
Generated 2024-09-19 22:44:24.673 UTC