[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18161 | 231.39 | 2023-02-10 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2022-12-11 | 85 | 6 | 6 | Actual |
| 20842 | 142.00 | 2023-05-13 | 85 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2022-10-09 | 85 | 7 | 5 | Actual |
| 29474 | 30.00 | 2024-01-10 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2024-08-10 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-01-10 | 85 | 6 | 8 | Actual |
| 37003 | 146.87 | 2024-07-11 | 85 | 2 | 13 | Actual |
| 35536 | 64.59 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2023-05-13 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2022-08-10 | 85 | 6 | 7 | Actual |
| 2672 | 100.00 | 2021-12-11 | 85 | 6 | 5 | Budget |
| 13902 | 56.00 | 2022-10-10 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2023-08-10 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2023-09-10 | 85 | 6 | 12 | Actual |
| 11643 | 100.00 | 2022-08-10 | 85 | 6 | 5 | Budget |
| 35944 | 246.00 | 2024-07-11 | 85 | 1 | 3 | Actual |
| 37835 | 26.29 | 2024-08-10 | 85 | 2 | 11 | Actual |
| 32460 | 113.53 | 2024-03-11 | 85 | 6 | 13 | Actual |
| 26748 | 181.96 | 2023-10-10 | 85 | 2 | 13 | Actual |
| 38629 | 62.00 | 2024-09-10 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-04-12 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2022-04-12 | 85 | 6 | 7 | Budget |
| 37749 | 237.45 | 2024-08-10 | 85 | 6 | 8 | Actual |
| 26570 | 43.31 | 2023-10-10 | 85 | 6 | 11 | Actual |
| 30267 | 334.00 | 2024-02-10 | 85 | 1 | 3 | Actual |
| 34143 | 309.00 | 2024-05-12 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2023-07-11 | 85 | 5 | 11 | Actual |
| 18011 | 67.00 | 2023-02-10 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
| 11644 | 151.00 | 2022-08-10 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2024-09-10 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2021-10-10 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2022-09-10 | 85 | 1 | 6 | Actual |
| 23202 | 228.36 | 2023-07-11 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2024-02-10 | 85 | 2 | 12 | Actual |
| 14969 | 64.00 | 2022-11-10 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2024-09-10 | 85 | 1 | 6 | Actual |
| 8145 | 140.00 | 2022-05-13 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2021-12-11 | 85 | 2 | 8 | Budget |
| 25001 | 97.00 | 2023-09-10 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2022-02-10 | 85 | 1 | 5 | Actual |
| 38242 | 300.00 | 2024-09-10 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2023-11-10 | 85 | 1 | 12 | Actual |
| 30654 | 57.00 | 2024-02-10 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2023-04-12 | 85 | 4 | 6 | Actual |
| 6512 | 100.00 | 2022-03-12 | 85 | 6 | 7 | Budget |
| 8285 | 100.00 | 2022-05-13 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2022-04-12 | 85 | 6 | 5 | Actual |
| 10197 | 71.00 | 2022-07-11 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2024-08-10 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2024-01-10 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-03-12 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2022-06-10 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-03-12 | 85 | 2 | 11 | Actual |
| 31606 | 223.00 | 2024-03-11 | 85 | 1 | 5 | Actual |
| 1730 | 120.00 | 2021-11-10 | 85 | 3 | 6 | Actual |
| 37184 | 72.00 | 2024-08-10 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-02-10 | 85 | 1 | 3 | Budget |
| 1304 | 20.00 | 2021-11-10 | 85 | 7 | 3 | Budget |
| 18606 | 162.00 | 2023-03-12 | 85 | 6 | 3 | Actual |
Generated 2024-11-10 04:02:46.635 UTC