[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 592 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21935 | 61.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 37595 | 282.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2022-02-11 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
| 9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
| 10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 4124 | 110.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
| 38242 | 300.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
| 8508 | 70.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
| 39159 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
| 5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
| 652 | 80.00 | 2021-10-11 | 85 | 4 | 6 | Budget |
| 35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
| 34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
| 3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
| 1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
| 4856 | 167.00 | 2022-02-11 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
| 34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2024-10-10 | 85 | 7 | 5 | Actual |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-05-13 | 85 | 6 | 11 | Actual |
| 34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
| 38780 | 204.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
| 12948 | 103.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
| 19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2023-11-11 | 85 | 3 | 11 | Actual |
| 10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
| 700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
| 27196 | 120.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
Generated 2024-11-10 05:06:46.056 UTC