[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38154 | 113.53 | 2024-06-09 | 85 | 2 | 13 | Actual |
| 36686 | 53.95 | 2024-05-10 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2022-03-12 | 85 | 6 | 8 | Budget |
| 37340 | 198.00 | 2024-06-09 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2022-08-08 | 85 | 7 | 7 | Actual |
| 4917 | 100.00 | 2021-12-10 | 85 | 6 | 5 | Budget |
| 16868 | 22.00 | 2022-11-09 | 85 | 2 | 6 | Actual |
| 37184 | 72.00 | 2024-06-09 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2022-04-09 | 85 | 6 | 3 | Budget |
| 26509 | 37.99 | 2023-08-09 | 85 | 4 | 11 | Actual |
| 31606 | 223.00 | 2024-01-09 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2022-05-10 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 12381 | 100.00 | 2022-07-10 | 85 | 1 | 3 | Budget |
| 15147 | 114.72 | 2022-09-09 | 85 | 2 | 8 | Actual |
| 17279 | 20.97 | 2022-11-09 | 85 | 2 | 11 | Actual |
| 22225 | 235.93 | 2023-04-09 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2021-11-09 | 85 | 1 | 8 | Actual |
| 38035 | 18.84 | 2024-06-09 | 85 | 2 | 12 | Actual |
| 7631 | 100.00 | 2022-02-09 | 85 | 6 | 7 | Budget |
| 23109 | 180.00 | 2023-05-10 | 85 | 1 | 7 | Actual |
| 24266 | 187.45 | 2023-06-09 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2023-04-09 | 85 | 6 | 4 | Actual |
| 30302 | 193.00 | 2023-12-10 | 85 | 6 | 3 | Actual |
| 3221 | 243.51 | 2021-10-10 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-01-09 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2022-08-09 | 85 | 1 | 5 | Actual |
| 3736 | 133.00 | 2021-11-09 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2021-12-10 | 85 | 1 | 3 | Budget |
| 38397 | 188.00 | 2024-07-10 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2023-03-12 | 85 | 4 | 11 | Actual |
| 34556 | 87.99 | 2024-03-11 | 85 | 1 | 12 | Actual |
| 2477 | 228.00 | 2021-10-10 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-02-09 | 85 | 4 | 11 | Actual |
| 4667 | 34.00 | 2021-12-10 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2023-06-09 | 85 | 1 | 11 | Actual |
| 35590 | 68.85 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2021-08-09 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2022-05-10 | 85 | 6 | 4 | Budget |
| 5652 | 90.00 | 2022-01-09 | 85 | 1 | 3 | Actual |
| 26306 | 432.91 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2022-07-10 | 85 | 1 | 6 | Actual |
| 37595 | 282.00 | 2024-06-09 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2022-06-09 | 85 | 7 | 3 | Budget |
| 7572 | 200.00 | 2022-02-09 | 85 | 1 | 7 | Budget |
| 38780 | 204.00 | 2024-07-10 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2024-07-10 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2023-05-10 | 85 | 3 | 11 | Actual |
| 32050 | 202.60 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 31185 | 35.87 | 2023-12-10 | 85 | 2 | 12 | Actual |
| 18957 | 43.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2021-12-10 | 85 | 6 | 6 | Budget |
| 7898 | 100.00 | 2022-03-12 | 85 | 1 | 3 | Budget |
| 35005 | 268.00 | 2024-04-09 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2023-07-10 | 85 | 6 | 3 | Actual |
| 29885 | 32.67 | 2023-11-09 | 85 | 2 | 11 | Actual |
| 32850 | 27.00 | 2024-02-09 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2022-03-12 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2024-05-10 | 85 | 4 | 6 | Actual |
| 28490 | 356.00 | 2023-10-10 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2022-06-09 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
Generated 2024-09-08 14:40:08.002 UTC