[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33232 | 148.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 23859 | 130.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2022-11-19 | 85 | 1 | 11 | Actual |
| 5093 | 100.00 | 2021-12-20 | 85 | 3 | 6 | Budget |
| 26455 | 34.80 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 10382 | 108.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2021-11-19 | 85 | 1 | 7 | Budget |
| 4449 | 125.33 | 2021-11-19 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-02-19 | 85 | 6 | 6 | Budget |
| 9869 | 111.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 840 | 142.00 | 2021-08-19 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 17814 | 134.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2022-10-20 | 85 | 3 | 11 | Actual |
| 13821 | 87.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2021-10-20 | 85 | 1 | 6 | Budget |
| 30713 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 30863 | 476.85 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2022-09-19 | 85 | 1 | 12 | Actual |
| 11819 | 110.00 | 2022-06-19 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2021-12-20 | 85 | 6 | 4 | Budget |
| 10695 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2021-08-19 | 85 | 1 | 8 | Budget |
| 6311 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2022-09-19 | 85 | 6 | 12 | Actual |
| 21249 | 157.14 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 6042 | 131.00 | 2022-01-19 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2022-03-22 | 85 | 2 | 6 | Budget |
| 37629 | 242.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 25178 | 177.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 29474 | 30.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 2023 | 121.00 | 2021-09-19 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 16896 | 84.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 30891 | 166.24 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 10520 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 30059 | 20.97 | 2023-11-19 | 85 | 2 | 12 | Actual |
| 9949 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 30600 | 48.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 5385 | 100.00 | 2021-12-20 | 85 | 6 | 7 | Budget |
| 28200 | 211.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-01-19 | 85 | 2 | 6 | Budget |
| 2942 | 47.00 | 2021-10-20 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 14292 | 41.19 | 2022-08-19 | 85 | 3 | 11 | Actual |
| 38575 | 48.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2023-09-19 | 85 | 5 | 11 | Actual |
| 18691 | 176.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
Generated 2024-09-19 02:36:07.828 UTC