[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 620 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25411 | 26.29 | 2023-09-11 | 85 | 3 | 11 | Actual |
| 16841 | 88.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
| 37425 | 31.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
| 37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
| 26629 | 11.40 | 2023-10-11 | 85 | 1 | 12 | Actual |
| 30600 | 48.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2024-10-10 | 85 | 7 | 13 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
| 7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
| 19719 | 154.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
| 23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
| 21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2023-11-11 | 85 | 4 | 11 | Actual |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 25653 | 1012.20 | 2023-10-10 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
| 17872 | 91.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
| 31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 27141 | 83.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2024-04-12 | 85 | 1 | 13 | Actual |
| 35854 | 134.59 | 2024-06-11 | 85 | 2 | 13 | Actual |
| 2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
| 13431 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 13476 | -537.00 | 2022-10-10 | 85 | 7 | 4 | Actual |
| 29024 | 97.74 | 2023-12-12 | 85 | 1 | 13 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 23052 | 76.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2024-09-11 | 85 | 5 | 11 | Actual |
| 37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
| 2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
| 11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
Generated 2024-11-10 21:00:54.022 UTC