[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 497 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16127 | 125.33 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 2534 | 118.00 | 2021-12-16 | 85 | 6 | 4 | Actual |
| 6042 | 131.00 | 2022-03-17 | 85 | 6 | 5 | Actual |
| 39067 | 13.53 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 24525 | 7.14 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 1412 | 123.00 | 2021-11-15 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2021-11-15 | 85 | 1 | 6 | Actual |
| 13473 | 1687.50 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2024-10-14 | 85 | 7 | 4 | Actual |
| 28400 | 55.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 17333 | 44.38 | 2023-01-15 | 85 | 4 | 11 | Actual |
| 20368 | 17.78 | 2023-04-17 | 85 | 3 | 11 | Actual |
| 2847 | 100.00 | 2021-12-16 | 85 | 3 | 6 | Budget |
| 14143 | 110.17 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 13432 | 154.11 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 37889 | 96.51 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 17872 | 91.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 34297 | 175.33 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2022-02-15 | 85 | 1 | 4 | Budget |
| 12947 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 38334 | 51.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 36566 | 173.81 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 13102 | 80.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 22762 | 97.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 12851 | 86.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 6169 | 40.00 | 2022-03-17 | 85 | 2 | 6 | Budget |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 31548 | 192.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2021-10-15 | 85 | 6 | 5 | Budget |
| 28785 | 77.36 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 653 | 67.00 | 2021-10-15 | 85 | 4 | 6 | Actual |
| 22167 | 180.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2023-05-18 | 85 | 1 | 12 | Actual |
| 38277 | 168.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 18691 | 176.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 9996 | 70.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 18514 | 13.53 | 2023-02-15 | 85 | 6 | 12 | Actual |
| 4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
| 12521 | 38.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 22517 | 3.95 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 35590 | 68.85 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 31641 | 212.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 18983 | 33.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2021-11-15 | 85 | 5 | 6 | Budget |
| 6218 | 100.00 | 2022-03-17 | 85 | 3 | 6 | Budget |
| 38127 | 90.73 | 2024-08-15 | 85 | 1 | 13 | Actual |
Generated 2024-11-14 08:04:06.232 UTC