[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 63 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 10196 | 60.00 | 2022-07-12 | 85 | 6 | 3 | Budget |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 35238 | 81.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
| 14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
| 13431 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-03-12 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2023-02-11 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 27141 | 83.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2022-12-12 | 85 | 6 | 12 | Actual |
| 28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 6917 | 26.00 | 2022-04-13 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
| 17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
| 22167 | 180.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 26246 | 198.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
| 6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
| 37538 | 95.00 | 2024-08-11 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 840 | 142.00 | 2021-10-11 | 85 | 1 | 7 | Actual |
| 24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 38603 | 123.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
| 33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 758 | 86.00 | 2021-10-11 | 85 | 6 | 6 | Actual |
| 12899 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
| 18103 | 126.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
| 12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 7959 | 70.00 | 2022-05-14 | 85 | 6 | 3 | Budget |
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
| 26721 | 60.90 | 2023-10-11 | 85 | 1 | 13 | Actual |
| 4996 | 90.00 | 2022-02-11 | 85 | 1 | 6 | Budget |
Generated 2024-11-10 21:46:28.702 UTC