[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27551 | 143.31 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 24233 | 135.93 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 11503 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 5385 | 100.00 | 2021-12-20 | 85 | 6 | 7 | Budget |
| 11866 | 80.00 | 2022-06-19 | 85 | 4 | 6 | Budget |
| 22344 | 65.65 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 23052 | 76.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 19485 | 3.95 | 2023-01-19 | 85 | 1 | 12 | Actual |
| 15864 | 92.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2021-10-20 | 85 | 6 | 5 | Actual |
| 21785 | 82.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2022-06-19 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2022-02-19 | 85 | 5 | 6 | Budget |
| 1412 | 123.00 | 2021-09-19 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-01-19 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2022-01-19 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
| 28433 | 89.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 39377 | 1255.50 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 35125 | 36.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 4343 | 175.33 | 2021-11-19 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 4449 | 125.33 | 2021-11-19 | 85 | 6 | 8 | Actual |
| 23431 | 11.40 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 30654 | 57.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2023-09-19 | 85 | 6 | 13 | Actual |
| 1632 | 90.00 | 2021-09-19 | 85 | 1 | 6 | Budget |
| 28932 | 19.91 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 13042 | 62.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2022-08-19 | 85 | 1 | 11 | Actual |
| 8882 | 108.66 | 2022-03-22 | 85 | 2 | 8 | Actual |
| 2672 | 100.00 | 2021-10-20 | 85 | 6 | 5 | Budget |
| 8286 | 112.00 | 2022-03-22 | 85 | 6 | 5 | Actual |
| 7819 | 70.00 | 2022-02-19 | 85 | 6 | 8 | Budget |
| 29141 | 317.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 18983 | 33.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 21369 | 28.42 | 2023-03-22 | 85 | 2 | 11 | Actual |
| 2750 | 90.00 | 2021-10-20 | 85 | 1 | 6 | Budget |
| 33468 | 136.93 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 22642 | 161.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
| 2151 | 120.78 | 2021-09-19 | 85 | 2 | 8 | Actual |
| 15809 | 81.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 32050 | 202.60 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 17131 | 251.09 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 9730 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 8756 | 135.00 | 2022-03-22 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2021-08-19 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 26781 | 129.32 | 2023-08-19 | 85 | 6 | 13 | Actual |
| 8614 | 89.00 | 2022-03-22 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 35944 | 246.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 25143 | 245.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
Generated 2024-09-19 02:40:09.169 UTC