[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26093 | 45.00 | 2023-08-09 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2022-07-10 | 85 | 1 | 6 | Budget |
| 7340 | 111.00 | 2022-02-09 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2021-08-09 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2022-06-09 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2021-08-09 | 85 | 3 | 6 | Budget |
| 13604 | 72.00 | 2022-08-09 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2022-06-09 | 85 | 5 | 6 | Budget |
| 9081 | 69.00 | 2022-04-09 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2022-11-09 | 85 | 3 | 11 | Actual |
| 20664 | 177.00 | 2023-03-12 | 85 | 6 | 3 | Actual |
| 4529 | 90.00 | 2021-12-10 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2022-08-08 | 85 | 7 | 8 | Actual |
| 34584 | 34.80 | 2024-03-11 | 85 | 2 | 12 | Actual |
| 4063 | 40.00 | 2021-11-09 | 85 | 5 | 6 | Budget |
| 18389 | 9.27 | 2022-12-10 | 85 | 5 | 11 | Actual |
| 8285 | 100.00 | 2022-03-12 | 85 | 6 | 5 | Budget |
| 18481 | 9.27 | 2022-12-10 | 85 | 1 | 12 | Actual |
| 18876 | 59.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2023-08-09 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2023-07-10 | 85 | 1 | 6 | Actual |
| 19165 | 349.57 | 2023-01-09 | 85 | 1 | 8 | Actual |
| 37127 | 233.00 | 2024-06-09 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2024-06-09 | 85 | 5 | 11 | Actual |
| 11314 | 71.00 | 2022-06-09 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-02-09 | 85 | 1 | 6 | Actual |
| 32400 | 111.78 | 2024-01-09 | 85 | 1 | 13 | Actual |
| 8942 | 84.42 | 2022-03-12 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2022-06-09 | 85 | 6 | 8 | Budget |
| 7711 | 100.00 | 2022-02-09 | 85 | 1 | 8 | Budget |
| 33734 | 60.00 | 2024-03-11 | 85 | 7 | 3 | Actual |
| 30654 | 57.00 | 2023-12-10 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2022-05-10 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2024-06-09 | 85 | 4 | 11 | Actual |
| 35153 | 105.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2023-08-09 | 85 | 1 | 13 | Actual |
| 9870 | 100.00 | 2022-04-09 | 85 | 6 | 7 | Budget |
| 6700 | 119.27 | 2022-01-09 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2022-10-10 | 85 | 2 | 6 | Actual |
| 12630 | 145.00 | 2022-07-10 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2024-07-10 | 85 | 2 | 6 | Actual |
| 9266 | 157.00 | 2022-04-09 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2021-08-09 | 85 | 1 | 8 | Budget |
| 24324 | 48.63 | 2023-06-09 | 85 | 1 | 11 | Actual |
| 18222 | 167.75 | 2022-12-10 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2023-09-09 | 85 | 6 | 4 | Actual |
| 5094 | 94.00 | 2021-12-10 | 85 | 3 | 6 | Actual |
| 758 | 86.00 | 2021-08-09 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2024-06-09 | 85 | 6 | 13 | Actual |
| 19227 | 125.33 | 2023-01-09 | 85 | 6 | 8 | Actual |
| 6916 | 30.00 | 2022-02-09 | 85 | 7 | 3 | Budget |
| 4264 | 100.00 | 2021-11-09 | 85 | 6 | 7 | Budget |
| 34264 | 225.33 | 2024-03-11 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2023-08-08 | 85 | 7 | 6 | Actual |
| 20514 | 7.14 | 2023-02-09 | 85 | 1 | 12 | Actual |
| 8614 | 89.00 | 2022-03-12 | 85 | 6 | 6 | Actual |
| 33112 | 340.48 | 2024-02-09 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2022-10-10 | 85 | 5 | 6 | Actual |
| 29296 | 178.00 | 2023-11-09 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2021-12-10 | 85 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2024-08-08 | 85 | 7 | 7 | Actual |
Generated 2024-09-08 14:33:19.750 UTC