[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 532 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16868 | 22.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 37595 | 282.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 22642 | 161.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 31277 | 69.67 | 2024-02-17 | 85 | 1 | 13 | Actual |
| 16690 | 99.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
| 3657 | 100.00 | 2022-01-17 | 85 | 6 | 4 | Budget |
| 22075 | 71.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 29389 | 185.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-02-17 | 85 | 4 | 11 | Actual |
| 20842 | 142.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 5386 | 109.00 | 2022-02-17 | 85 | 6 | 7 | Actual |
| 18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 21128 | 156.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 4856 | 167.00 | 2022-02-17 | 85 | 1 | 5 | Actual |
| 17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
| 33974 | 32.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 24433 | 10.33 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 37184 | 72.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 29474 | 30.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2023-12-18 | 85 | 6 | 13 | Actual |
| 20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 4588 | 59.00 | 2022-02-17 | 85 | 6 | 3 | Actual |
| 4918 | 132.00 | 2022-02-17 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 14115 | 270.78 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
| 4528 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Budget |
| 12710 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 9206 | 202.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 15836 | 15.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 27168 | 37.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 3735 | 200.00 | 2022-01-17 | 85 | 1 | 5 | Budget |
| 14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 13322 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 22344 | 65.65 | 2023-06-17 | 85 | 1 | 11 | Actual |
| 20044 | 62.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 7025 | 130.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
Generated 2024-11-16 15:22:07.772 UTC