[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
| 8508 | 70.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 17479 | 5.01 | 2023-01-17 | 85 | 2 | 12 | Actual |
| 8285 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 24147 | 150.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 24433 | 10.33 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 34383 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 10928 | 158.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 2894 | 80.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
| 1352 | 200.00 | 2021-11-17 | 85 | 1 | 4 | Budget |
| 2799 | 23.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 11770 | 55.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 37127 | 233.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 1729 | 100.00 | 2021-11-17 | 85 | 3 | 6 | Budget |
| 31726 | 31.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 18389 | 9.27 | 2023-02-17 | 85 | 5 | 11 | Actual |
| 10274 | 30.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 27752 | 109.27 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 38838 | 376.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-03-19 | 85 | 1 | 6 | Budget |
| 5900 | 100.00 | 2022-03-19 | 85 | 6 | 4 | Budget |
| 4391 | 141.99 | 2022-01-17 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2023-12-18 | 85 | 2 | 12 | Actual |
| 178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
| 33677 | 164.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 30422 | 248.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 8942 | 84.42 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 1028 | 60.00 | 2021-10-17 | 85 | 2 | 8 | Budget |
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 20194 | 261.69 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
| 30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 32217 | 28.42 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 3546 | 30.00 | 2022-01-17 | 85 | 7 | 3 | Budget |
| 5574 | 114.72 | 2022-02-17 | 85 | 6 | 8 | Actual |
| 19313 | 11.40 | 2023-03-19 | 85 | 2 | 11 | Actual |
| 20749 | 192.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 2024 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
| 38548 | 85.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 35650 | 92.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 2613 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
| 19107 | 207.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 27551 | 143.31 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 33734 | 60.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 9626 | 70.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 13244 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
| 25794 | 53.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
Generated 2024-11-16 17:06:24.181 UTC