[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18423 | 39.06 | 2022-12-18 | 85 | 6 | 11 | Actual |
| 19719 | 154.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 6838 | 82.00 | 2022-02-17 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 21935 | 61.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-02-17 | 85 | 6 | 13 | Actual |
| 2613 | 200.00 | 2021-10-18 | 85 | 1 | 5 | Budget |
| 5513 | 80.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
| 21962 | 25.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 39013 | 59.27 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2023-08-16 | 85 | 7 | 6 | Actual |
| 13482 | 3310.50 | 2022-08-16 | 85 | 7 | 6 | Actual |
| 21341 | 49.70 | 2023-03-20 | 85 | 1 | 11 | Actual |
| 98 | 82.00 | 2021-08-17 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 10987 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 6699 | 80.00 | 2022-01-17 | 85 | 6 | 8 | Budget |
| 8224 | 147.00 | 2022-03-20 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2021-10-18 | 85 | 1 | 3 | Budget |
| 20136 | 128.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 20664 | 177.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 13726 | 162.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 12947 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 5044 | 40.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
| 23611 | 264.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 30302 | 193.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2022-10-18 | 85 | 6 | 12 | Actual |
| 33020 | 322.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 13666 | 123.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 20514 | 7.14 | 2023-02-17 | 85 | 1 | 12 | Actual |
| 9730 | 80.00 | 2022-04-17 | 85 | 6 | 6 | Budget |
| 8834 | 100.00 | 2022-03-20 | 85 | 1 | 8 | Budget |
| 20044 | 62.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 19394 | 23.10 | 2023-01-17 | 85 | 5 | 11 | Actual |
| 14237 | 53.95 | 2022-08-17 | 85 | 1 | 11 | Actual |
| 7820 | 85.93 | 2022-02-17 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-02-17 | 85 | 2 | 11 | Actual |
| 38575 | 48.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 13102 | 80.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 8462 | 112.00 | 2022-03-20 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2022-04-17 | 85 | 1 | 6 | Budget |
| 34556 | 87.99 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 2211 | 126.84 | 2021-09-17 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 6639 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 20313 | 69.91 | 2023-02-17 | 85 | 1 | 11 | Actual |
| 21128 | 156.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 6042 | 131.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2022-03-20 | 85 | 1 | 3 | Budget |
| 6965 | 176.00 | 2022-02-17 | 85 | 1 | 4 | Actual |
Generated 2024-09-16 22:56:36.392 UTC